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335104 01/29/19
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: $*********8.68* CHECK NUMBER: 335104 CHECK DATE: 01 /29/19 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4237000 102412 330 AMOUNT 8.68 DESCRIPTION MISC SUPPLIES