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400581 10/30/23
CITY. OF CARMEL, INDIANA. VENDOR: 370440 ONE CIVIC -SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL, 60038-0001 CHECK AMOUNT: $*******214.86* CHECK NUMBER: 400581 CHECK DATE: • 10/30/23 DEPARTMENT 651. 651. ACCOUNT 5023990 =5,02399.0 PO NUMBER INVOICE NUMBER 9870219012 9873663497 AMOUNT 85.62 129.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES