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335960 02/21/19
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: $*******131.02* CHECK NUMBER: 335960 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 348 AMOUNT 131.02 DESCRIPTION FESTIVAL/COMMUNITY EV