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Home My WebLink About412809 09/17/24CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL, INDIA-NA.46032 • VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,260.09* CHECK NUMBER: 412809 CHECK DATE: 09/17/24 DEPARTMENT 10 93' - .1.094 ' .. 1094:. - 1094 1095 110 1125 -1125 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 606/083124_ 7.79 4237000 606/083124 2:55 4238900 606/083124 98.97 4350000 606/083124 18.99 42,38900 606/083124 96.17 4238900 606/083124 840.00 840.00 4235000 606./083.124 163.08 '4239031 606/083124 32.54 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS.' OTHER MAINT SUPPLIES EQUIPMENT REPAIRS & M OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES BUILDING MATERIAL STREET SIGNS