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600969 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ - CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2480 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $*********4.46* CHECK NUMBER: 600969 CHECK DATE: 01 /24/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 601 5023990 - 000737/4 AMOUNT 4.46 DESCRIPTION OTHER EXPENSES