399757 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE-
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1203 4359003 166.47
CHECK AMOUNT: $*******166.47*,
CHECK NUMBER : 399757
CHECK DATE: .10/04/23
DESCRIPTION
29682023