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399104 09/19/23
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: $ * ** * * 2,002.57* CHECK NUMBER: 399104 CHECK DATE: 09/19/23 DEPARTMENT .ACCOUNT PO -NUMBER INVOICE NUMBER :2201 4238900 083123 AMOUNT 2,002.57 DESCRIPTION: OTHER MAINT SUPPLIES