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Home My WebLink About401289 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