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413622 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $* * * * * 1,345.24* CHECK NUMBER: 413622 CHECK DATE: 10/08/24 DEPARTMENT 651: 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 9261383443 9263976335 9265967555 9266286740 AMOUNT DESCRIPTION 24.54 OTHER EXPENSES 823.65 OTHER EXPENSES 164.89 OTHER EXPENSES 332.16 OTHER EXPENSES