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403037 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 ACCOUNT - PO NUMBER INVOICE NUMBER 5023990 /113023'- AMOUNT 286.58 CHECK AMOUNT: $ * * * * * * * 286.58 * CHECK NUMBER: 403037 CHECK -DATE: 01/10/24 DESCRIPTION OTHER EXPENSES