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392678 03/31/23
CITY OF CARMEL, INDIANA: :ONE CIVIC SQUARE.:' ' CARMEL, INDIANA.46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********74.10* CHECK NUMBER:' .39267.8 CHECK DATE: 03/31 /23: DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 2201 4237000 9641023396 AMOUNT 74.10 DESCRIPTION REPAIR PART$