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399687 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 KEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******340,35* CHECK NUMBER: 399687 CHECK DATE: 10/04/23 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467006 9854875755 340.35 EMS EQUIP