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397313 08/04/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1.,570.74* CHECK NUMBER: 397313 CHECK DATE: 08/04/23 DEPARTMENT 1092 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT " DESCRIPTION 4239045 9777588121 1,112.00 RETAIL GOODS 4238900 9778246711 458.7,4 OTHER MAINT SUPPLIES