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396044 06/28/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE -CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*****1,333.06* CHECK NUMBER: 396044 CHECK DATE: 06/28/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9729000787 4237000 9732984019 4237000 9736273468 AMOUNT 922.39 336.68 73.99 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS