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393343 04/18/23
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: $********27.70* CHECK NUMBER: 393343 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4237000 AMOUNT 27.70 DESCRIPTION 29595366