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397076 07/24/23
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: $*********4.76* CHECK NUMBER: 397076 CHECK_ DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 063023 AMOUNT 4.76 DESCRIPTION OTHER EXPENSES