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389333 01/05/23
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: $ * * * * * * * * 29.16 * CHECK NUMBER: 389333 CHECK DATE: 01/05/23 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER R4359003 108291 29553508 AMOUNT 29.16 DESCRIPTION EVENT SUPPLIES