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397886 08/15/23
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: $*****1,749.70* CHECK NUMBER: 397886 CHECK DATE: 08/15/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 073123 1,749.70 OTHER MAINT SUPPLIES