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361325 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 AMOUNT 689.57 CHECK AMOUNT: $*******689.57* CHECK NUMBER: 361325 CHECK DATE: 12/08/20 DESCRIPTION MOVE SUPPLIES