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362885 01/25/21
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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 39. 98 5023990 CHECK AMOUNT: $********39.98* CHECK NUMBER: 362885 CHECK DATE: 01/25/21 DESCRIPTION OTHER EXPENSES