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602215 02/28/25
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: $********36.46* CHECK NUMBER: 602215 CHECK DATE: 02/28/25 DEPARTMENT 1115 1115 ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 395 20.99 29885403 4239099 395 15.47. 29887997