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408288 05/23/24
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: $*******295.67* CHECK NUMBER: 408288 CHECK DATE: 05/23/24 DEPARTMENT 1120, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42370'00" 350/0430.24 295.67 REPAIR PARTS