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337587 04/09/19
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: $********22.54* CHECK NUMBER: 337587 CHECK DATE: 04/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 395 AMOUNT 22.54 DESCRIPTION OTHER MISCELLANOUS