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Home My WebLink About403580 01/22/24112,0:.', 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: $*******138.17* CHECK NUMBER: 403580 CHECK DATE: 01 /22/24 .DEPARTMENT ACCOUNT ,P0 NUMBER INVOICE NUMBER 4237000 123123 AMOUNT 138.17 DESCRIPTION REPAIR PARTS