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Home My WebLink About350894 03/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 353909 MCMASTER CARR SUPPLY CO P 0 BOX 7690 CHICAGO IL 60680 CHECK AMOUNT: $*******201.94* CHECK NUMBER: 350894 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 5023990 36063699 201.94