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377463 02/16/22
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: $ * * * * * 1,008.00* CHECK NUMBER: 377463 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4238900 55633 29396716 1125 R4238900 55727 29396717 AMOUNT 504.00 504.00 DESCRIPTION DOGIPOT LITTER BAGS 3 DOG LITER BAGS