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404065 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******159.46* CHECK NUMBER: 404065 CHECK DATE: 02/06/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9968141383 AMOUNT 159.46 DESCRIPTION REPAIR PARTS