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359698 10/21/20
DEPARTMENT 1110 VENDOR: 037500 CHECK AMOUNT: $ ***.****64.76* CITY OF CARMEL, INDIANA WHITE'S ACE HARDWARE CHECK NUMBER: 359698 * 731 S. RANGELINE ROAD CHECK DATE: 0 ONE CIVIC INDIANA CARMEL IN 46032 CARMEL, INDIANA 46032 DESCRIPTION ACCOUIdT PO NUMBER INVOICE NUMBER 64 AMOUNT 76 29146912 093020 4232100