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410507 07/17/24
CITY OF CARMEL , INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******281.99* CHECK NUMBER: 410507 CHECK DATE: 07/17/24 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9171915995 15.69 OTHER EXPENSES 5023990 9177485050 266.30 OTHER EXPENSES