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410834 07/29/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 372571 GRAINGER DEPT 883234726 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4356003, R103386 9192908847 AMOUNT 14.67 CHECK AMOUNT:- $********14.67* CHECK NUMBER: 410834 CHECK DATE: 07/29/24 DESCRIPTION