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412496 09/09/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377688 HARBOR FREIGHT TREVIPAY MSTS RECEIVABLES LLC PO BOX 121908 DALLAS TX 75312-1908 CHECK AMOUNT: $*******239.98* CHECK NUMBER: 412496 CHECK DATE: 09/09/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 58FC2BEE AMOUNT 239.98 DESCRIPTION OTHER EXPENSES