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Home My WebLink About395769 06/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,640.90* CHECK NUMBER:. 395769 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10-93 4238900 1094 4237000 1094 4238900 1095 4238900 110. 4238900 1125 4235000 1125 4237000 1125 4238000 1125 42.3890.0 1125 4239039 1125 4350400 053123 AMOUNT 19.52 31.91 321.35 60.31 840.00 94.61 49.72 122.26 7.0.96 14.74 25.52 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL REPAIR PARTS SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL GROUNDS MAINTENANCE