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601791 02/20/25
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: $*****1,257.92* CHECK NUMBER: 601791 CHECK DATE: 02/20/25 DEPARTMENT 1093. 1093 1096 110 1125 1125 1125 ACCOUNT PO NUMBER. INVOICE NUMBER - 'AMOUNT 4237000 606/013125 29.31 4238900 606/013125 24.58 4238000 606/0-13125 " . 142`.94 4238900 606/01312.5 840.00 4235000 606/013125 108.1.7- 42380,00 606/013125 74.94 423,890.0 606/013125 , 37.98 DESCRIPTION - REPAIR PARTS OTHER MAINT SUPPLIES SMALL TOOLS& MINOR E OTHER MAINT SUPPLIES BUILDING MATERIAL SMALL TOOLS ,& MINOR E OTHER MAINT SUPPLIES