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403113 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 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 AMOUNT 9.99. CHECK AMOUNT: $*********9.99* CHECK NUMBER: 403113 CHECK DATE: 01/10/24 DESCRIPTION 29725703