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400192 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, - CARMEL, INDIANA 46032 VENDOR: 353909 MCMASTER CARR SUPPLY CO. P0BOX 7690 CHICAGO IL 60680 ' CHECK AMOUNT: $*******130.05* CHECK NUMBER: 400192 CHECK DATE:. 10/18/23 DEPARTMENT ACCOUNT PO "NUMBER. INVOICE NUMBER 651 5023990 15465757 AMOUNT 130.05 DESCRIPTION. OTHER EXPENSES