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403701 01/22/24
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: $********53.14* CHECK NUMBER: 403701 CHECK DATE: 01/22/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER 1192 - R4235000 110636 AMOUNT DESCRIPTION 53.14 29726380