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405738 03/18/24
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: $********35.29* CHECK NUMBER: 405738 CHECK DATE 03/18/24 = DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5'06 4230200 255 AMOUNT 35.29 DESCRIPTION 29741986