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375651 12/22/21
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: $*******172.51* CHECK NUMBER: 375651 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 113021 AMOUNT 172.51 DESCRIPTION OTHER EXPENSES