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361662 12/15/20
DEPARTMENT 1110 1110 1110 1110 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 113020 4239099 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. CARMERLAIN G46032ROADELINE AMOUNT 13.96 10.16 30.32 29.04 30.96 CHECK AMOUNT: $ »******114.44* CHECK NUMBER: 361 2165120 CHECK DATE: DESCRIPTION 29177699 29177831 29181669 29182038 29182977