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602058 02/25/25
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: $********35.66* CHECK NUMBER: 602058 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 2 98 85431 AMOUNT '35;66 DESCRIPTION OFFICE SUPPLIES