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350955 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******279.71* CHECK NUMBER: 350955 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 350/022920 AMOUNT 279.71 DESCRIPTION REPAIR PARTS