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403585 01/22/24
CITY OF CARMEL, IND_ IANA .. ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 037500 WHITE'S ACE HARDWARE.. 731 S. RANGELINE ROAD CARMEL IN 46032 ACCOUNT. PO NUMBER INVOICE NUMBER 50.23990 - 123123 AMOUNT 269.08 CHECK AMOUNT: $**-*****269.08* CHECK NUMBER: 403585 CHECK DATE: 01/22/24 DESCRIPTION OTHER' EXPENSES