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601341 02/05/25
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: $*******374.42* CHECK NUMBER: 601341 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 4487718E AMOUNT 374.42 DESCRIPTION OTHER EXPENSES