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391641 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******187.75* CHECK NUMBER: 391641 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9618843446 AMOUNT 187.75 DESCRIPTION OTHER MAINT SUPPLIES