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Home My WebLink About403584 01/22/24_CITY.OF CARMEL,-INDIANA ONE CIVIC SQUARE .... CARMEL, INDIANA :46032 VENDOR: 037500 WHITE'S,ACE HARDWARE_ 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****4,519.83* CHECK NUMBER:: 403584 CHECK DATE: 01/22/24 <". DEPARTMENT. 2-.2_01 ,: ACCOUNT PO NUMBER INVOICE NUMBER- 4231/100 - 123'123 AMOUNT 2,155.37 2,364.46 DESCRIPTION BOTTLED GAS, OTHER MAINT SUPPLIES"