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392286 03/16/23
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: $*******253.42* CHECK NUMBER: 392286 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 .-50.23990 . 022823 AMOUNT 253.42 DESCRIPTION OTHER EXPENSES