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408368 05/28/24
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: $*******166.89* CHECK NUMBER: 408368 CHECK DATE: 05/28/24 651.._ DEPARTMENT = ' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 370/043024 AMOUNT 166.89 DESCRIPTION OTHER EXPENSES
