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601169 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2480 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $********52.08* CHECK NUMBER: 601169 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 5002 52.08 DESCRIPTION 000765/4