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HomeMy WebLinkAbout412621 09/12/24CITY OF;CARMEL; INDIANA VENDOR: 362620 ONE CIVIC" SQUARE GRAINGER CARMEL,:INDIANA 46032 DEPT 804491322 PALATINE IL 60038 '::DEPARTMENT "ACCOUNT PO NUMBER INVOICE NUMBER 9225165282 AMOUNT • 87-.18 CHECK AMOUNT: $********87.18* CHECK NUMBER: 412621 CHECK DATE: 09/12/24 DESCRIPTION REPAIR PARTS