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601021 01/24/25
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: $*****4,812.44* CHECK NUMBER: 601021 CHECK DATE: 01/24/25 DEPARTMENT 2201. ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 4238900 380/123124 4,812.44 DESCRIPTION OTHER-MAINT SUPPLIES