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334695 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMELIN 46032 CHECK AMOUNT: $*******261.00* CHECK NUMBER: 334695 CHECK DATE: 01/18/19 DEPARTMENT 1192 1120 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4237000 102412 330 18.33 4237000 350 124.13 4238900 355 118.54 DESCRIPTION MISC SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES