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384313 08/15/22
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: $********88.86* CHECK NUMBER: 384313 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 073122 AMOUNT 88.86 DESCRIPTION OTHER MISCELLANEOUS