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338929 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 48032 CHECK AMOUNT: $*****1,318.35* CHECK NUMBER: 338929 CHECK DATE: 05/14/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 380 1,318.35 DESCRIPTION OTHER MAIM' SUPPLIES