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399029 09/19/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 278.77 * CHECK NUMBER: 399029 CHECK. DATE: 09/19/23 DEPARTMENT 2201 2201'. ACCOUNT PONUMBERINVOICE NUMBER AMOUNT 4237000 9811697003 40.92 4239034 9814265345 237.85 DESCRIPTION REPAIR PARTS LANDSCAPING SUPPLIES