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403496 01/22/24
CITY OF -CARMEL," INDIANA VENDOR: 362620 ,ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEFT 8044913n' PALATINE IL 60038 , CHECK AMOUNT: $*******321.02* CHECK NUMBER: 403496 CHECK DATE: 01/22/24 DEPARTMENT 102 ACCOUNT PO'NUMBER " INVOICE NUMBER 4467006 98/1856088 - AMOUNT" 321.02 DESCRIPTION, EMS EQUIP