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379403 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353909 MCMASTER CARR SUPPLY CO P 0 BOX 7690 CHICAGO IL 60680 CHECK AMOUNT: $ * * * * * * * *87,83* CHECK NUMBER: 379403 CHECK DATE: 04/08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 75161245 87.83 AMMUNITIONS & ACCESSO