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359981 10/29/20
DEPARTMENT 651 VENDOR: 037500 CHECK AMOUNT: 5 ********23.96* CITY OF CARMEL, INDIANA WHITE'S3700ACE HARDWARE 46032 CHECK NUMBER: �929120 ONE CIVIC SQUARE 731 S. ROAD CHECK DATE: CARMEL, INDIANA 46032 CARMEL IN RANGELINE DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT23.96 29162316 5023990 093020