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409037 06/13/24
CITY' OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA= 46032 VENDOR: 370440 'GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT:. $*******154.57* CHECK NUMBER:. 409037 CHECK DATE: 06/13/24 DEPARTMENT 1082'. ACCOUNT PO NUMBER INVOICE NUMBER. 4239099 9135422427 AMOUNT 154.57 :DESCRIPTION OTHEROTHER MISCELLANEOUS