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394664 05/23/23
1093 4238900 1094 4237000 1094 4238900 110 423890.0 1125 - 4238000 1125, 4239000 1125 4350000 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.,422.13* CHECK NUMBER: 394664 CHECK DATE: 05/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 043023 AMOUNT 111.85 11.16 68.30 840.00 58.97 81.93 249.92 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES SMALL TOOLS & MINOR E MISCELLANEOUS SUPPLIE EQUIPMENT REPAIRS & M