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366348 04/22/21
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: $*******217.10* CHECK NUMBER: 366348 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 AMOUNT 217.10 DESCRIPTION OTHER MAINT SUPPLIES