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387727 11/15/22
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: $*****2,362.46* CHECK NUMBER: 387727 CHECK DATE: 1 1 /15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 103122 AMOUNT 2,362.46 DESCRIPTION OTHER MAINT SUPPLIES