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340479 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 1 CHECK AMOUNT: $ * * * * * * * 127.19 * CHECK NUMBER: 340479 CHECK DATE: 06/25/19 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 350 127.19 DESCRIPTION REPAIR PARTS