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410326 07/15/24
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: $********21.97* CHECK NUMBER: 410326 CHECK DATE: 07/15/24 DEPARTMENT 1205. •• ACCOUNT PO NUMBER INVOICE NUMBER 4350100 355/063024 AMOUNT 21.97 DESCRIPTION 2 97 9845-3 -