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604191 04/23/25
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: $ * *.* * * * * 348.87 * CHECK NUMBER: 604191. CHECK DATE: 04/23/25 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 350/033125 AMOUNT. 348.87 DESCRIPTION - REPAIR PARTS