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375149 12/14/21
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: $*********9.18* CHECK NUMBER: 375149 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4238000 105810 AMOUNT 9.18 DESCRIPTION SUPPLIES