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407793 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 0.0353413 HARBOR FREIGHT TOOLS PO BOX 748076 LOS ANGELES CA 90074-8076 CHECK AMOUNT: $ * * * * * * * 141 .97 * CHECK NUMBER: 407793 CHECK DATE: 05/08/24 . DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990. C7BCC188 AMOUNT 141.97. DESCRIPTION OTHER EXPENSES