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602849 03/18/25
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: $ * * * * * * * * 62.38 * CHECK NUMBER: 602849 CHECK DATE: 03/18/25 DEPARTMENT ,601, ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 391/022825 AMOUNT 62.38 DESCRIPTION OTHER EXPENSES