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372443 09/22/21
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: $*******119.49* CHECK NUMBER: 372443 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 AMOUNT DESCRIPTION 14.55 104.94 OFFICE SUPPLIES FESTIVAL/COMMUNITY EV