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603743 04/09/25
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: $********23.88* CHECK NUMBER: 603743 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200. 4239099 340/033125 AMOUNT 23.88 DESCRIPTION OTHER MISCELLANEOUS