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409703 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR:- _ 362620 GRAINGER DEPT 804491322 PALATINE IL -60038 CHECK AMOUNT:$*******482.95* CHECK NUMBER: 409703 CHECK DATE: 06/27/24 DEPARTMENT 2201:. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42-38900 - 9145893559 - 12'.78 OTHER MAINT SUPPLIES . 42389-00 9149184765 470:17 OTHER -MAINT SUPPLIES