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391165 02/16/23
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: $*******496.35* CHECK NUMBER: 391 165 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER 601 5023990 013123 AMOUNT 496.35 DESCRIPTION OTHER EXPENSES