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399550 09/27/23
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: $*******315.89* CHECK NUMBER:. 399550 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 -5023990• 083123 AMOUNT 315.89 DESCRIPTION OTHER EXPENSES