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396775 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL- 60038-0001 CHECK AMOUNT: $*****1,247.77* CHECK NUMBER: 396775 CHECK DATE: 07/20/23 DEPARTMENT 110 1.092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 9757012944 135.77 REFUNDS AWARDS & INDE 4239045 9758091301 1,112.00 RETAIL GOODS