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208904 05/10/2012
CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CHECK AMOUNT: $49.94 CARMEL IN 46032 CHECK NUMBER: 208904 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 9.98 2235714 1110 4239099 360 5.99 2236167 1110 4239099 360 18.99 2236871 1110 4239099 360 2.58 2237409 1110 4239099 360 3.96 2237985 1110 4239099 360 3.96 2241208 1110 4350100 360 4.48 2237544