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404725 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * * 61 .52 CHECK NUMBER: 404725 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 112.0 4237000. ' 9014080171- AMOUNT 61.52 = DESCRIPTION REPAIR PARTS