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409350 06/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL,-INDIANA 46032 VENDOR: 037500 WHIT,E'S.ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****2,190.09* CHECK NUMBER: 409350 CHECK DATE: 06/19/24 DEPARTMENT - 1092 10:93 1094.: 110 1125 . 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 4239039 606/053124 266.19 4238000 606/053124 403.88 423890.0 606/053124 223.50 4238900 606/053124 90.30 4238900 606/053124 840.00 4235000 606/053124 195.61 4237000 .606/053124 99.90 4350400 606/05312.4 70.71 DESCRIPTION" GENERAL PROGRAM SUPPL SMALL- TOOLS & = MINOR' E OTHER 'MAIN'T SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL REPAIR . PARTS GROUNDS MAINTENANCE