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362523 01/15/21
DEPARTMENT 1205 VENDOR: 037500 CHECK AMOUNT: $ *•******41.67* CITY OF CARMEL, INDIANA WHITE'S ACE HARDWARE 032 CHECK NUMBER: �6I155121 ONE CIVIC SQUARE 731 S. RANGELINE ROAD CHECK DATE: CARMEL IN 46INE CARMEL, INDIANA 46032 DESCRIPTION AMOUNT 41.67 OTHER MAINT SUPPLIES ACCOUNT PO NUMBER5 / 12 1 p ER 4?_38900 INVOICE NUMBER