390272 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****1,076.56*
CHECK NUMBER: 390272
CHECK DATE: 01 /30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000
122231
AMOUNT
76.66
999.90
DESCRIPTION
REPAIR PARTS
SMALL TOOLS & MINOR E