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412263 09/05/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER = DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,071.76* CHECK NUMBER: 412263 CHECK DATE: 09/05/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,12.05 4238900 9209751230. 1,071.76 DESCRIPTION OTHER MAINT SUPPLIES