HomeMy WebLinkAbout382085 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****2,552.78*
CHECK NUMBER: 382085
CHECK DATE: 06/23/22
DEPARTMENT
1091
1093
1093
1094
1094
110
1125
1125
1125
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4230200
053122 309.00
DESCRIPTION
OFFICE SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
SMALL TOOLS Sc MINOR E
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
BUILDING MATERIAL
REPAIR PARTS
OTHER MAINT SUPPLIES
EQUIPMENT REPAIRS & M
NEW FIXTURE INSTALL S