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Home My WebLink About177450 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $216.88 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD `o CARMEL IN 46032 CHECK NUMBER: 177450 CHECK DATE: 9/15/2009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 216.88 OTHER EXPENSES I