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351415 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********31.92* CHECK NUMBER: 351415 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 29038891 31.92 DESCRIPTION OTHER EXPENSES