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399462 09/27/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******414.40* CHECK NUMBER: 399462 CHECK DATE: 09/27/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9822912920 414.40 . OTHER MAINT SUPPLIES