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334998 01/25/19
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: $*********7.19*' CHECK NUMBER: 334998 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 395 AMOUNT 7.19 DESCRIPTION REPAIR PARTS