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399059 09/19/23
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: $********13.81* CHECK NUMBER: 399059 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 -11093743 4342100 11093743 AMOUNT 6.10 7.71 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE