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401170 11/14/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322. PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 510.66 * CHECK NUMBER: 401170 CHECK DATE: 1 1 /14/23 DEPARTMENT 651." 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9889518198 5023990 9890861751 AMOUNT. 165.79 344.87 DESCRIPTION OTHER -EXPENSES OTHER. EXPENSES