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365212 03/19/21
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: $********30.90* CHECK NUMBER: 365212 CHECK DATE: 03/19/21 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 30.90 DESCRIPTION OFFICE SUPPLIES