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403894 01/30/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******314.85* CHECK NUMBER: 403894 CHECK DATE:: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9964952460 AMOUNT 314.85 DESCRIPTION OTHER EXPENSES