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374298 11/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4238000 103121 34.90 CHECK AMOUNT: $ * * * * * * * 287,07 * CHECK NUMBER: 374298 CHECK DATE: 1 1 /17/21 DESCRIPTION • SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES MISCELLANEOUS SUPPLIE