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339939 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMELIN 46032 CHECK AMOUNT: $ * * * * * * * 167.31 * CHECK NUMBER: 339939 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 348 1203 4359003 348 AMOUNT 78.39 88.92 DESCRIPTION 214'16683 21421963