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352801 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITES ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********25.37* CHECK NUMBER: 352801 CHECK DATE: 05/1 1 /20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4235000 103391 29069622 AMOUNT 25.37 DESCRIPTION