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362886 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******727.86* CHECK NUMBER: 362886 CHECK DATE: 01 /25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 727.86 OTHER MAINT SUPPLIES