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602059 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: $********13.58* CHECK NUMBER: 602059 CHECK DATE: 02/25/25 :DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 350/013125 AMOUNT 13.58 DESCRIPTION REPAIR PARTS