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397573 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RA NGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********20.36* CHECK NUMBER: 397573 CHECK DATE: 08/04/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 20.36 29555247