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Home My WebLink About392335 03/22/23CITY OF CARMEL, INDIANA • ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD GARMEL IN 460.32 CHECK>AMOUNT: $ * * * * * 1,319.71 * CHECK NUMBER: 392335 CHECK DATE: 03/22/23 DEPARTMENT 1092 1093 110 1125 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4230200606/ AMOUNT 31.47. 127.52 840.00 10.47 29.57 23.97 31:. 8.6 179.88 44.97 DESCRIPTION OFFICE SUPPLIES, OTHER 'MAINT SUPPLIES - OTHER MAINT. SUPPLIES BUILDING MATERIAL REPAIR PARTS OTHER MAINT SUPPLIES, MISCELLANEOUS SUPPLIE` :SAFETY SUPPLIES BUILDING REPAIRS &;MA