HomeMy WebLinkAbout605050 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037500
WHITE'S ACE HARDWARE
731 S. RANGELINE ROAD
CARMEL IN 46032
CHECK AMOUNT: $*****1,420.55*
CHECK NUMBER: 605050
CHECK DATE: 05/20/25
DEPARTMENT
1093
.1094'
1094
110
1125
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 606/043025 128.95
4238000 606/043025 38.49
4238900 606/043025 140.84
4238900 606/043025 840.00
4235000 606/043025 207.00
4237000 606/043025 65.27
DESCRIPTION
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
OTHER MAINT SUPPLIES
BUILDING MATERIAL
REPAIR PARTS