402475 12/20/23CITY OF CARMEL,,INDIANA
ONE CIVIC SQUARE '
CARMEL,INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*******944.49
CHECK NUMBER: 402475
CHECK DATE: 12/20/23
DEPARTMENT
1094
110
1125
1125
1125
4238900
4238900
423'5000
42`38000
.435.0100
ACCOUNT PO NUMBER INVOICE NUMBER
113023
AMOUNT
47.35
840.00
21.16
21.99
13.99
DESCRIPTION
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES.
BUILDING MATERIAL -
SMALL TOOLS "& MINOR E
BUILDING REPAIRS & MA