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389797 01/19/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ._ ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 - DEPT 804491322 PALATINE IL. 60038-0001 CHECK AMOUNT: $********40.68* CHECK NUMBER: 389797 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 9537733504 AMOUNT: 40.68 DESCRIPTION GENERAL PROGRAM'SUPPL