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402225 12/12/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE_ CARMEL, INDIANA 46032 VENDOR: 353909 - MCMASTER CARR SUPPLY -CO P.0 80X`7690 - CHICAGO IL 60680 CHECK AMOUNT: $********80.74* CHECK NUMBER 402225 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 18114035 AMOUNT 80.74 DESCRIPTION OTHER EXPENSES