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398096 08/21/23
CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $********"34.44* " CHECK NUMBER: 398096 CHECK DATE: 08/21/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4.356003 R103386 9801808933 R4356003 R103386 9801808941 AMOUNT 17.22 17.22 DESCRIPTION