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388747 12/16/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 98, 97 * CHECK NUMBER: 388747 CHECK DATE: 12/16/22 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9516816361 98.97 OTHER MAINT SUPPLIES