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397916 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******610.69* CHECK NUMBER: 397916 CHECK DATE: 08/15/23 DEPARTMENT .1092 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239045 9788142561 556.00 4238900 9794337841 54.69 DESCRIPTION RETAIL GOODS -OTHER MAINT SUPPLIES