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389771 01/19/23
CITY OF CARMEL, IN,DIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 20.68* CHECK NUMBER: 389771 CHECK DATE: 01 /19/23 DEPARTMENT '1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 29559025 20.68 SMALL TOOLS & MINOR E