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411624 08/14/24
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: $*******153.51 * CHECK NUMBER: 411624 CHECK DATE: 08/14/24 DEPARTMENT 6.01 •,. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT "5023990, 370/073124 5023990 370/073124 28.46 125.05 DESCRIPTION' OTHER EXPENSES OTHER EXPENSES