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358184 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 131 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 AMOUNT 1,011.34 CHECK AMOUNT: $*****1,011.34* CHECK NUMBER: 358184 CHECK DATE: 09/14/20 DESCRIPTION OTHER MAINT SUPPLIES