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605606 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378164 BENGE'S ACE HARDWARE 2425 HARLESTON STREET CARMEL IN 46032 CHECK AMOUNT: $*********5.66* CHECK NUMBER: 605606 CHECK DATE: 05/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 001029/4 AMOUNT 5.66 DESCRIPTION REPAIR PARTS