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400170 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353413 HARBOR FREIGHT TOOLS PO BOX 748076 LOS ANGELES CA 90074-8076 CHECK AMOUNT: $ * * * * * * * * 23.77 * CHECK NUMBER: 400170 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 50.2399.0 1025863 AMOUNT 23.7.7 DESCRIPTION OTHER EXPENSES