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376416 01/19/22
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: $********55.30* CHECK NUMBER: 376416 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 123121 AMOUNT 40.85 14.45 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES