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410328 07/15/24
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: $*******153.98* CHECK NUMBER: 410328 CHECK DATE: 07/15/24 = D.EPARTMENT 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502-3990 390/063024 153.98 OTHER EXPENSES"