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409516 06/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 37044,0 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: .$ * * * * * * * * 77.02* CHECK NUMBER: 409516 CHECK DATE: 06/25/24 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 42-39034 9144520856 AMOUNT DESCRIPTION 77.02 LANDSCAPING SUPPLIES