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406756 04/11/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*.******352.38* CHECK NUMBER: .406756 CHECK DATE: 04/1 1 /24 DEPARTMENT 651, 6.51.:. 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9069221613 "5023990 9073582653 5023990 90-74216731 AMOUNT. 155.10 68 .,28 129. 00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES