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404297 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,144.45 * CHECK NUMBER: 404297 CHECK DATE: 02/13/24 DEPARTMENT . ACCOUNT PO NUMBER- INVOICE NUMBER 651 1205 651 '5023990 9002860089 4350100 : 9973452,7'75 5023990 9976555590 AMOUNT 119.34 897.10 128.01 DESCRIPTION OTHER EXPENSES BUILDING REPAIRS & MA OTHER -EXPENSES