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Home My WebLink About409187 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****3,400.86* CHECK NUMBER: 409187 CHECK DATE: 06/13/24 DEPARTMENT 22,01, 2201 ACCOUNT PO NUMBER INVOICE NUMBER - 4238000 380/053124 42389.0.0' 380/053124 4239034 380/053124 AMOUNT 215.98 2,466.88 718..00 DESCRIPTION SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES.. LANDSCAPING SUPPLIES