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406168 03/27/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER,. CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******103.41 * CHECK NUMBER: 406168 CHECK DATE: 03/27/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9053818200 AMOUNT DESCRIPTION 103.41 OTHER EXPENSES