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399757 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1203 4359003 166.47 CHECK AMOUNT: $*******166.47*, CHECK NUMBER : 399757 CHECK DATE: .10/04/23 DESCRIPTION 29682023