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393344 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: $ * * * * * * * * 9.5.96 * CHECK NUMBER: 393344 CHECK DATE: 04/18/23 DEPARTMENT 1192 ACCOUNT _P0 NUMBER INVOICE NUMBER - R4237000 105810. . 29591110 • AMOUNT 95.96 DESCRIPTION SUPPLIES