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373386 10/20/21
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: $*******123.13* CHECK NUMBER: 373386 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 AMOUNT 123.13 DESCRIPTION REPAIR PARTS