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607425 06/27/25
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: $********25.57* CHECK NUMBER: 607425 CHECK DATE: 06/27/25 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4238000 395 1115- 4239099 395 AMOUNT 12.99 12.58 DESCRIPTION 31058589 31056753