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405014 02/26/24
_CITY CIF CARMEL, INDIANA ONE CIVIC SQUARE,' CARMEL; INDIANA 46032 VENDOR: 037500 WHITE'S'ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $* * * * * * * 195.54* CHECK NUMBER: .405014 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 50.23990 013-124 AMOUNT 195.54 :DESCRIPTION OTHER EXPENSES