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389334 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: $*******263.76*. CHECK NUMBER: 389334 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 651 5023990 113022 AMOUNT 263.76 DESCRIPTION OTHER EXPENSES