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604819 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2425 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $********14.83* CHECK NUMBER: 604819 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5002 AMOUNT 14.83 DESCRIPTION 000972/4