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403638 01/22/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******393.44* CHECK NUMBER: 403638 CHECK DATE: 01 /22/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9953740371 AMOUNT 393.44 DESCRIPTION OTHER EXPENSES