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368468 06/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * *957.52* CHECK NUMBER: 368468 CHECK DATE: 06/15/21 DEPARTMENT 1093 1094 1094 1095 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 570.35 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS REPAIR PARTS OTHER MAINT SUPPLIES