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406344 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 40.71 * CHECK NUMBER: 406344 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 9060373249 AMOUNT DESCRIPTION 40.71 - OTHER MAINT SUPPLIES