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395832 06/22/23
CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 80.07 * CHECK NUMBER: 395832 CHECK DATE: 06/22/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 R103386 9664364941 AMOUNT 80.07 DESCRIPTION