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390482 02/02/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********13.73* CHECK NUMBER: 390482 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 9585706899 AMOUNT 13.73 DESCRIPTION REPAIR PARTS