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392283 03/16/23
CITY OF CARMEL, :IN DIANA `ONE CIVIC SQUARE CARMEL/ INDIANA, 46032- VENDOR: 03,7500 WHITE'S ACE HARDWARE - 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 022823 AMOUNT 205.86 CHECK AMOUNT: $ * * * * * * * 205.86 * CHECK NUMBER: 392283 CHECK DATE: 03/16/23 DESCRIPTION REPAIR PARTS