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349104 01/31/20
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: S * * * * * * * * 63.40* CHECK NUMBER: 349104 CHECK DATE: 01 /31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4235000 103391 29028417 1192 R4235000 103391 29029262 AMOUNT 40.34 23.06 DESCRIPTION MISC SUPPLIES MISC SUPPLIES