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400453 10/23/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINEROAD CARMEL IN 46032 CHECK AMOUNT: $********45.15* CHECK NUMBER: 400453 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 093023 45.15 OTHER EXPENSES 651 -