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405811 03/20/24
CITY'OF_CARMEL,"INDIANA" ONE CIVIC SQUARE CARMEL, I.NDIANA 46032: VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,958.57 * CHECK NUMBER: 405811 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER 1094 423890-0' `1096.:: 4238000 1.10- 4238900 1125 42370.00 1125'. ' 4218.0.0.0 1125: 4.350100 606/:022924` 606/022924 606/022924 606/022924 606/022924 606:/022924. AMOUNT 64.31 22.65 1,470.00 179:12 21.99 200.50 DESCRIPTION OTHER MAINT SUPPLIES SMALL TOOLS &` :MINOR E -OTHER- 'MAINT SUPPLIES REPAIR PARTS :-. SMALL. TOOLS . & MINOR E BUILDING REPAIRS Sc. MA