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376642 01/27/22
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: $********45.43* CHECK NUMBER: 376642 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER 1205 4238900 123121 AMOUNT 45.43 DESCRIPTION OTHER MAINT.SUPPLIES