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414353 10/29/24
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: $ * * * * * 1,066.77 * CHECK NUMBER: 414353 CHECK DATE: 10/29/24 . :DEPARTMENT 1:093, '1093 10.94 . 110. 1125 1125. 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 606/083024 4.99 4238900 606/08302.4 19.98 4237000 606/083024 11_.13 4238900 . 606/083024 840.00 4237000 606/083024 108.33 4238000 606/083024 52.39 4239000 - 606/083024 11.99 4239039 606/083024 - 17.96 DESCRIPTION SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES REPAIR .PARTS -OTHER MAINT SUPPLIES REPAIR PARTS .- SMALL 'TOOLS &.MINOR"E MISCELLANEOUS SUPPLIE GENERAL, PROGRAM SUPPL