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403853 01/30/24
CITY OF CARMEL, INDIANA VENDOR: 370440 f ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 198.50* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: -403853 PALATINE IL 60038-0001 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 9928666115 AMOUNT 198.50 DESCRIPTION OTHER MAINT SUPPLIES