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401813 11/29/23
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: $********15.21 * CHECK NUMBER: 401813 CHECK DATE: 1 1 /29/23_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50239.90 103123 AMOUNT 15.21 DESCRIPTION OTHER EXPENSES