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399383 09/27/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******207,47*. CHECK NUMBER: 399383 CHECK DATE: 09/27/23 DEPARTMENT 1093 ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT s DESCRIPTION' 4238900 9844850181 207.47 OTHER MAINT SUPPLIES