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345906 11/07/19
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: $*********7.78* CHECK NUMBER: 345906 CHECK DATE: 11/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 854 4 35903 8 21434569 AMOUNT 7.78 DESCRIPTION ACCT 348