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413655 10/08/24
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: $********34.44* CHECK NUMBER: 413655 CHECK DATE: 10/08/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 390/093024. AMOUNT 34.44 DESCRIPTION OTHER EXPENSES