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359491 10/21/20
DEPARTMENT 1125 1125 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 510.59 OTHER MAINT SUPPLIES 4238900_ VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******541.36 CHECK NUMBER: 359491 CHECK DATE: 10/21 /20