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372076 09/14/21
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: $********25.14* CHECK NUMBER: 372076 CHECK DATE: 09/14/21 DEPARTMENT 502 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 AMOUNT 25.14 DESCRIPTION OFFICE SUPPLIES