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395750 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370-440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 285.19 * CHECK NUMBER: 395750 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9732829941 AMOUNT 285.19 DESCRIPTION OTHER MAINT SUPPLIES