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409570 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * *. *. * * * * 303.08 *. CHECK NUMBER: 409570 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 11.25 . 4235000 9148145544 1125 4239012 9148145544 AMOUNT, 129.98 173.10 DESCRIPTION BUILDING MATERIAL SAFETY SUPPLIES