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HomeMy WebLinkAbout405742 03/18/24CITY OF CARMEL;, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 03750.0 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT. ACCOUNT PO -NUMBER .INVOICE NUMBER 4238900 355/022924 AMOUNT 10.99 CHECK AMOUNT: $********10.99* CHECK NUMBER: 405742 CHECK DATE: 03/18/24 • DESCRIPTION OTHER MAINT SUPPLIES,