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364329 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******101.89* CHECK NUMBER: 364329 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 AMOUNT 101.89 DESCRIPTION OTHER EXPENSES