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603124 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .378164 - BENGE'S ACE HARDWARE 2425 HARLESTON-STREET CARMEL IN 46032 CHECK AMOUNT: $*********9.89* CHECK NUMBER: 603124 CHECK DATE: 03/25/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 944/4 9.89 REPAIR PARTS