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390273 01/30/23
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: $********13.26* CHECK NUMBER: 390273 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 122231 AMOUNT 13.26 DESCRIPTION OTHER EXPENSES