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340641 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMQUNT: $*****1,048.49* CHECK NUIV'BER: 340641 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 380 AMOUNT 1;048.49 DESCRIPTION 05312019