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393348 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: $ * * * * * 4,769.79 * CHECK NUMBER: 393348 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 033123 AMOUNT 735.21 .4,,034.58 DESCRIPTION BITUMINOUS MATERIALS OTHER -MAINT SUPPLIES