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Home My WebLink About383245 07/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,947.39 * CHECK NUMBER: 383245 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1094 4238000 1094 4350000 1125 4235000 1125 4238900 1125 4239000 1125 4350000 1125 4350400 1125 R4238900 1125 R4238900 55850 55908 063022 AMOUNT 72.96 130.30 118.00 325.26 60.13 15.00 126.40 91.34 504.00 504.00 DESCRIPTION OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E EQUIPMENT REPAIRS & M BUILDING MATERIAL OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE EQUIPMENT REPAIRS & M GROUNDS MAINTENANCE DOG LITER BAGS DOG LITER BAGSMP