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600697 01/17/25
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: $*********7.76* CHECK NUMBER: 600697 CHECK DATE: 01 /17/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 29875603 AMOUNT 7.76 DESCRIPTION OTHER MISCELLANEOUS