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604393 04/24/25
CITY OF CARMEL, INDIANA VENDOR: 378164 ONE CIVIC SQUARE BENGE'S ACE HARDWARE CARMEL, INDIANA 46032 2425 HARLESTON STREET CARMEL IN 46032 • CHECK AMOUNT: $********11.76* CHECK NUMBER: 604393 CHECK DATE:. - 04/24/25 DEPARTMENT 6,01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 , 000966/4 11.76 OTHER EXPENSES