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405744 03/18/24
CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL; INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *.10.47 * CHECK NUMBER: 405744 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 370/022924 AMOUNT 10.47 DESCRIPTION OTHER EXPENSES