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604192 04/23/25
CITY OF CARMEL, IN DIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE " 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****2,096.17* CHECK NUMBER: 604192 CHECK DATE: 04/23/25 DEPARTMENT 2201 .22.01 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 380./033125 4356003 380/033125 AMOUNT 1,098.17 998.00 DESCRIPTION OTHER MAINT SUPPLIES SAFETY ACCESSORIES