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386954 10/24/22
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: $********82.71* CHECK NUMBER: 386954 CHECK DATE: 10/24/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER '4.238900 093022 AMOUNT 82.71 DESCRIPTION OTHER MAINT SUPPLIES.