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396747 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: $ * * * * * * * 219.66 * CHECK NUMBER: 396747 CHECK DATE: 07/17/23 DEPARTMENT 601- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 219.66 DESCRIPTION. OTHER EXPENSES