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405743 03/18/24
1110; 4232100 4238000 I310:;' 4238900. 1110" 4239099 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: $ * * * * * * * 287.81 * CHECK NUMBER: 405743 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 360/022.924" 360/022924. 360/022924 360/022924 AMOUNT DESCRIPTION 95.89 29736186 56.97 29740070'" 9.98 29742185 124.97 29734265