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414317 10/29/24
CITY OF CARMEL; INDIANA ONE-CIVIC'SQUARE. CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER , DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********76.32* CHECK NUMBER: 414317 CHECK DATE: 10/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093, 4237000 9274489195 76.32 DESCRIPTION REPAIR PARTS