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Home My WebLink About371070 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,427.05 * CHECK NUMBER: 371070 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1093 4350000 1093 4350100 1094 4238900 1095 4238900 1125 4230200 1125 4235000 1125 4237000 1125 4238000 1125 4238900 1125 4239031 1125 4239039 073121 AMOUNT 24.57 141.95 103.44 43.43 59.04 4.59 25.98 17.49 162.18 1,584.78 218.00 41.60 DESCRIPTION OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES STREET SIGNS GENERAL PROGRAM SUPPL