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345399 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*********7.67* CHECK NUMBER: 345399 CHECK DATE: 10/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350100 21495836 AMOUNT 7.67 DESCRIPTION ACCOUNT 244