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391724 03/08/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********84.00* CHECK NUMBER: 391724 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 9611667123 AMOUNT 84.00 DESCRIPTION SAFETY SUPPLIES