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404066 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *410.46 * CHECK NUMBER: 404066 CHECK DATE:- 02/06/24 DEPARTMENT 60'I 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 .9966729,809 5023990 9968730862 50239.90 9970352515 5023990 99704251.70 AMOUNT DESCRIPTION 57.88 OTHER EXPENSES 111.38 OTHER EXPENSES 139.08 OTHER EXPENSES 102.12' OTHER EXPENSES