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399031 09/19/23
CITY OF CARMEL, INDIANA VENDOR: 372571 ONE CIVIC SQUARE - GRAINGER CARMEL, INDIANA 46032 DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $*******100.10* CHECK NUMBER: 399031 CHECK DATE: 09/19/23- DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1192 •R4356003 R103.386 1491794813 AMOUNT 100.10 DESCRIPTION