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359696 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 108.97 * CHECK NUMBER: 359696 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER R4238000 103391 29169013 AMOUNT 108.97 DESCRIPTION MISC SUPPLIES