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350028 02/20/20
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: $*******204.20* CHECK NUMBER: 350028 CHECK DATE: 02/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 350/013120 AMOUNT 204.20 DESCRIPTION REPAIR PARTS