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382486 06/29/22
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: $********23.77* CHECK NUMBER: 382486 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 AMOUNT 23.77 DESCRIPTION OTHER MISCELLANEOUS