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605207 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2425 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $*********2.44* CHECK NUMBER: 605207 CHECK DATE: 05/20/25 DEPARTMENT 1120' . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 001009/4 2.44 CUST #5021 r