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396744 07/17/23
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: $********77.94* CHECK NUMBER: 396744 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 - R4237000 105810 29648904 AMOUNT 77.94 DESCRIPTION SUPPLIES