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404298 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 107.60* CHECK NUMBER: 404298 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463000 110208 9006547344 AMOUNT 107.60 DESCRIPTION SHELVING