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411762 08/20/24
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: $*****1,491.28* CHECK NUMBER: 411762 CHECK DATE: 08/20/24 DEPARTMENT 1093 1094 10.94 ... 10,96 - 110 1125 .1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 606/073124 41.98 4237000 _ 606/073124 39.55 42389-00 606/-07312'4 112.24 4239039 - 606/073124 77.99 42389.00 - 60.6/073124 840.00- 42.32100 606/073124' 4.99 4235000 60.6/073124 105.28 4237000 606/073124 . 203.83 4238900 606/073124 65.42 DESCRIPTION . SMALL TOOLS & MINOR E REPAIR -PARTS OTHER MAINT SUPPLIES -GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES GARAGE -& .MOTOR SUPPIE BUILDING MATERIAL REPAIR PARTS OTHER- MAINT SUPPLIES-