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Home My WebLink About387894 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE' 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 897.16 * CHECK NUMBER: 387894 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 423890.0 1094 4238900 110 42.38900 1125 .4237000 1125 4238000 1125 .4238900 1125 4350100 103122 AMOUNT 16.95 36.53 672.00 41.97 35.98 84.55 9.18 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES BUILDING REPAIRS & MA