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361026 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******119.92* CHECK NUMBER: 361026 CHECK DATE: 1 1 /30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 119. 92 OTHER EXPENSES 5023990 103120