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379317 04/08/22
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: $ * * * * *3,061 .07* CHECK NUMBER: 379317 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 033122 AMOUNT 1,470.42 1,590.65 DESCRIPTION BITUMINOUS MATERIALS OTHER MAINT SUPPLIES