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HomeMy WebLinkAbout405744 03/18/24CITY 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