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364033 02/17/21
DEPARTMENT 506 VENDOR: 037500 CITY OF CARMEL, INDIANA WHITE'S ACE HARDWARE ONE CIVIC SQUARE CARMEL�IN 4NGELINE ROAD 6032 CARMEL, INDDIAANANA 46032 731 S. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT28 , 40 4230200 37909255 AMOUNT: $ ********28.40* CHECK NUMBER: 364033 0240� 21 CHECK DATE: DESCRIPTION OFFICE SUPPLIES