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395955 06/28/23
CITY OF CARMEL; INDIANA . VENDOR: 370440 ONE CIVIC SQUARE GRAINGER • CARMEL, INDIANA 46032 DEPT.804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,112.00* CHECK NUMBER:. 395955 CHECK :DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9737434523 AMOUNT 1,112.00 DESCRIPTION "RETAIL GOODS