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409788 07/02/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****2,689.83* CHECK NUMBER: 409788 CHECK DATE: 07/02/24 DEPARTMENT 1096' 1092 ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION 4239099 9144536282 1,511.83 OTHER MISCELLANEOUS 4239045 9153696902 1,178.00 RETAIL GOODS