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360874 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******178.55* CHECK NUMBER: 360874 CHECK DATE: 11 /24/20 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 23.36 4359003 DESCRIPTION 29174840 29174880 29175493