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411879 08/21/24
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: $********21.98* CHECKNUMBER: 41-1879 CHECK DATE: 08/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . 2 2-0 0 4230200 29820875 AMOUNT 21.98 DESCRIPTION OFFICE SUPPLIES