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252466 1 2/09/1 5
�,qMf CITY OF CARMEL, INDIANA VENDOR: 037500 4: j; ® 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****''"334.46' �. =Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 252466 9,;�_roN�` CARMEL IN 46032 CHECK DATE: 12/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 334.46 OTHER EXPENSES