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346625 11/25/19
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: $********24.76* CHECK NUMBER: 346625 CHECK DATE: 1 1 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 29001174 AMOUNT 24.76 DESCRIPTION ACCT 395