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602054 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2425 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *40.45* CHECK NUMBER:. 602054 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT •601 "5023990 850/4 40.45 DESCRIPTION OTHER EXPENSES