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344398 09/30/19
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: $***"**"94.15" CHECK NUMBER: 344398 CHECK DATE: 09/30/19 DEPARTMENT 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 395 4.99 4239099 395 57.47 4239099 395 1.58 4239099 395 5.57 4239099 395 24.54 DESCRIPTION 21478938 21482404 21482414 21482640 21483618