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403038 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 CHECK AMOUNT: $********36.69* CHECK NUMBER:, 403038 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 113023 36.69 DESCRIPTION OTHER EXPENSES