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351416 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 32.96 * CHECK NUMBER: 351416 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 29040307 32.96 OFFICE SUPPLIES