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398152 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: $*******191.92* CHECK NUMBER: 398152 CHECK DATE: 08/21/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 . 073123 AMOUNT 191.92 DESCRIPTION OTHER EXPENSES