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Home My WebLink About606055 06/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******966.96* CHECK NUMBER: 606055 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 1093 4238000 1093 4238900 1093 4350100 1094 4238000 110 4237000. 1125 4235000 1125 4238900 606/053125 606/053125 606/053125 606/053125 606/053125 606/053125 606/053125 606/053125 AMOUNT 199.98 169.00 242.77 24.98 137.52 22.76 162.36 7.59 DESCRIPTION GENERAL PROGRAM SUPPL SMALL TOOLS &MINOR E OTHER MAINT SUPPLIES BUILDING REPAIRS & MA SMALL TOOLS & MINOR E REPAIR PARTS BUILDING MATERIAL OTHER MAINT SUPPLIES