401289 11/17/23- CITY OF CARMEL, IN.DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD.
CARMEL IN 46032
CHECK AMOUNT: $*****1,943.18*
CHECK NUMBER: 401289
CHECK DATE: 1 1 /17/23
DEPARTMENT
1093
1093
110
110
1125
1125
103
ACCOUNT PO NUMBER INVOICE NUMBER
4238000
103123
AMOUNT
64.14
17.18
840.00
450.00
2.00
65.86
504.00
DESCRIPTION.
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
BUILDING REPAIRS & MA
REPAIR,PARTS
MISCELLANEOUS SUPPLIE
RR OCCUPANCY INDICATO