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603928 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 24-25:HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * ** 12.14* CHECK NUMBER: 603928 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 000960/4 AMOUNT 12.14 DESCRIPTION OTHER EXPENSES