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401242 11/14/23
CITY OF CARMEL, INDI'ANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD ' CARMEL IN 46032 CHECK AMOUNT:. $ * * * * * 1,844.49 * CHECK NUMBER: 401242 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201. 4238900 103123 1,844.49 OTHER MAINT SUPPLIES