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391844 03/14/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******285.74* CHECK NUMBER: 391844 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 9624250255 285.74 OTHER EQUIPMENT