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603352 03/27/25
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: $ * * * * * * * * 32.76.* CHECK NUMBER: 603352 CHECK DATE: 03/27/25 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 385/022825 5023990 385/022825 AMOUNT 16.38 16.38 DESCRIPTION OTHER EXPENSES OTHER EXPENSES