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603896 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353909 MCMASTER CARR SUPPLY CO P 0 BOX 7690 CHICAGO IL 60680 CHECK AMOUNT: $* * * * * * * 515.69 * CHECK NUMBER: 603896 CHECK DATE: 04/1 1 /25 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 43216028 154.52 OTHER EXPENSES 5023990 43307188 361.17 OTHER EXPENSES