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396745 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL; INDIANA:46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*******360.62* CHECK NUMBER:. 396745 CHECK DATE: 07/17/23 . DEPARTMENT •1110 1110• 91.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION 4232100 063023 18.99 OTHER MISCELLANEOUS