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391000 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,320.81* CHECK NUMBER: 391000 CHECK DATE: 02/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4231100 013123` AMOUNT 425-.41. 895.40 DESCRIPTION BOTTLED GAS OTHER MAINT SUPPLIES