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607390 06/27/25
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: $********89.97* CHECK NUMBER: 607390 CHECK DATE: 06/27/25 DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 C91ECDOF 89.97 DESCRIPTION OTHER EXPENSES