HomeMy WebLinkAbout372289 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****1,341.03*
CHECK NUMBER: 372289
CHECK DATE: 09/22/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4238000
1093 4238900
1094 4238900
1125 4238000
1125 4238900
1125 4239000
1125 4239039
083121
AMOUNT
9.98
70.04
13.66
120.92
743.43
58.00
325.00
DESCRIPTION
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
MISCELLANEOUS SUPPLIE
GENERAL PROGRAM SUPPL