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414027 10/18/24
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: $*********7.78* CHECK NUMBER: 414027 CHECK DATE: " 10/18/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 385/093024 7.78 DESCRIPTION_ OTHER EXPENSES