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410900 07/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******164.07* CHECK NUMBER: 410900 CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -1125 4238900 59973 9182937137- AMOUNT 164.07 DESCRIPTION CLEANING SUPPLIES
