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405747 03/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 -DEPARTMENT - VENDOR: 037500 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $********39.56* CHECK NUMBER: 405747 CHECK DATE: 03/18/24 ACCOUNT 'PO NUMBER INVOICE• NUMBER. AMOUNT ' DESCRIPTION. 50239.90 ' 391/022924 39.56 . OTHER EXPENSES