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603985 04/18/25
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 037500 - WHITE'S ACE HARDWARE - 731` S. RANGELINE ROAD CARMEL IN 46032 CHECK AMOUNT: $*****1,201.78* CHECK NUMBER: 603985 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 1094 4238900 6.06 230.48. 110 4238900 606 840.00 1125.4235000 606 131.30 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT'SUPPLIES BUILDING MATERIAL. r