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395479 06/13/23
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: $ * * * * * 6,472.71 * CHECK NUMBER: 395479 CHECK DATE: 06/13/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 2201 4238900 053123 4,550.00 DESCRIPTION OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES