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389961 01/19/23
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: $*******158.88* CHECK NUMBER: 389961 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 123122 AMOUNT 158.88 DESCRIPTION OTHER EXPENSES