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347556 12/19/19
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: $********35.96* CHECK NUMBER: 347556 CHECK DATE: 12/19/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 355/113019 35.96 9239690