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398150 08/21/23
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: $*******154.42* CHECK NUMBER: 398150 CHECK DATE: 08721 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 073123 AMOUNT 154 .42 DESCRIPTION REPAIR PARTS