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391098 02/16/23
CITY OF CARMEL-INDIANA 'VENDOR: 362620. ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA "46032 DEPT 804.491322 PALATINE IL 60038 CHECK AMOUNT: '$*******116.1,0*, CHECK NUMBER: 391098 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 '4237000 95935.34986 `AMOUNT 116710 DESCRIPTION REPAIR •,PARTS