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HomeMy WebLinkAbout309708 03/27/17 f CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*******362.74* ONE CIVIC SQUARE WHITE'S ACE HARDWARE f CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309708 v CARMEL IN 46032 CHECK DATE: 03/27/17 'M TOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 350 59.96 BOTTLED GAS 1120 4237000 350 247.36 REPAIR PARTS 1202 4230200 395 55.42 OFFICE SUPPLIES o Q > / $ $ « } § \ § z k @ 0 CL 7 ® > / # 2 \ 0G)# m m w 2 C < k q E I C) O $ 8 ow 9 2 > o E 2 2 ¢ q § Cil O $ / k \ @ - 0 3 / E Gk EO E T ƒ 3 \ # ] X 2 0 @ C ® � > z z m _ 2 0 . / § § | _ to ® % a) — 2 > r < \ \ vi- D k \ § i & 7 CD a 2 ; k § , A )� f (DCZ / a ® § \ § k 9 E ƒ + » E ƒ CD $ % % 3 S k - ® -4 ° k k = CD o \ @ { } � _ [ / 8 . , S \ o E E § - k (D R » 2 g ) [ m - e , y -a %« # \ q § s k$ CD / m \ \ ; e 7 [ m cr CD & D ) ) \ ( § \ 2 g 0 j /4 c ) 4 0ƒ - C 27 2 ^ # D k Z g CD / } _ 7 N %k § E £ T \ } {or 3 0 > f_? 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