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408327 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL-INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******398,33* CHECK NUMBER: 408327 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9086742567 90.69 OTHER EXPENSES= 651 5023990 9112864914 118.46 OTHER EXPENSES 651 50.23990 9113732854 99.86 OTHER EXPENSES 651 5.023990 9113732862 89.32 OTHER EXPENSES