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394181 05/09/23
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: $********18.00* CHECK NUMBER: 394181 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 1115 4239099 29603517 AMOUNT 18.00 DESCRIPTION OTHER MISCELLANEOUS