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398453 09/06/23
CITY OF CARMEL, -INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL; INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******12'5'.96* CHECK NUMBER: 39.8453 CHECK DATE: . 09/06/23 DEPARTMENT 1096 1125 - -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - 4239039 - 9798405529 81.36 4350100 9805588077 44.60 DESCRIPTION GENERAL PROGRAM SUPPL BUILDING REPAIRS &. MA