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404178 02/06/24
CITY OF CARMEL, INDIANA. ONE CIVIC -SQUARE CARMEL; INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 103.94* CHECK NUMBER: 404178 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4235000 9976543737 AMOUNT 103.94 DESCRIPTION BUILDING MATERIAL