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351931 04/13/20
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: S*****1,730.72* CHECK NUMBER: 351931 CHECK DATE: 04/13/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 033020 995.51 DESCRIPTION BITUMINOUS MATERIALS OTHER MAINT SUPPLIES