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334697 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******190.19* CHECK NUMBER: 334697 CHECK DATE: 01 /18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 370 AMOUNT 190.19 DESCRIPTION OTHER EXPENSES