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411379 08/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 362620- GRAINGER DEPT 804491322 PALATINE IL 60038 • CHECK AMOUNT:_ $********66.53* CHECK NUMBER: 411379 CHECK DATE: 08/12/24 • DEPARTMENT 1120 _ ACCOUNT PO -NUMBER " INVOICE NUMBER . .".AMOUNT DESCRIPTION 4237000 9204666623 66.53 REPAIR PARTS-