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Home My WebLink About389773 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****3,058.93* CHECK NUMBER: 389773 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 220.1• 4231100 123122 AMOUNT 2,140.36 918.57 DESCRIPTION BOTTLED GAS OTHER MAINT SUPPLIES