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Home My WebLink About382019 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037.500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******571.49* CHECK NUMBER: 382019 CHECK DATE: 06/16/22 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 053122 571.49 BUILDING REPAIRS & MA