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400945 11/09/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * ** * 173.18* CHECK NUMBER: 400945 CHECK DATE: . 1 1 /09/23 DEPARTMENT- ACCOUNT •- PO NUMBER INVOICE NUMBER 1093 423.8900 9884065898 AMOUNT 173.18 DESCRIPTION OTHER MAINT SUPPLIES