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394508 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: $*******407.86* CHECK NUMBER: 394508 CHECK DATE: 05/17/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 043023 AMOUNT 407.86 DESCRIPTION OTHER EXPENSES