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410226 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,178.00* CHECK NUMBER: 410226 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1092 4239045 9167322057 AMOUNT 1,178.00 DESCRIPTION RETAIL GOODS