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349105 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 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 395 4230200 395 AMOUNT 1.99 2.20 CHECK AMOUNT: $*********4.19* CHECK NUMBER: 349105 CHECK DATE: 01 /31 /20 DESCRIPTION 29024401 29027447