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398153 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: $********30.96* CHECK NUMBER: 3981 53 CHECK DATE: 08/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 073123 AMOUNT 30.96 DESCRIPTION OTHER EXPENSES