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405350 03/07/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********68.32* CHECK NUMBER:.405350 CHECK DATE: . 03/07/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4232100 9025744476 68.32 GARAGE &MOTOR SUPPIE