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394507 05/17/23
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: $*******974.23* CHECK NUMBER: 394507 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 043023 AMOUNT 974.23 DESCRIPTION OTHER MAINT SUPPLIES