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405154 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372571 GRAINGER • DEPT 883234726 PALATINE IL 60038-0001 CHECK AMOUNT: $*********8.00* CHECK NUMBER: 405154 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4356003 R103386 9035806414 AMOUNT - 8.00 DESCRIPTION