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381404 05/31/22
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: $********98.48* CHECK NUMBER: 381404 CHECK DATE: 05/31/22 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359003 29451392 98.48 FESTIVAL/COMMUNITY EV