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368387 06/11/21
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: $*****6,185.80* CHECK NUMBER: 368387 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 2201 2201 4236300 4236400 4238900 4239034 735.21 2,181.74 1,525.47 1,743.38 BITUMINOUS MATERIALS PAINT OTHER MAINT SUPPLIES LANDSCAPING SUPPLIES