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367576 05/25/21
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: $*******237.04* CHECK NUMBER: 367576 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 AMOUNT 237.04 DESCRIPTION OTHER EXPENSES