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391186 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********55.24* CHECK NUMBER: 391186 CHECK DATE: 02/20/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238.900 9607684314 AMOUNT 55.24 DESCRIPTION : OTHER MAINT'SUPPLIES