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403497 01/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT:. $ * * * * * * * 199.50* CHECK NUMBER: - 403497 CHECK DATE: 01 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 _ 9940939151 AMOUNT 199.50 DESCRIPTION OTHER EXPENSES