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414746 11/12/24
CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE -_ CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT 5023990 9297117724 98.2$ CHECK AMOUNT: $ * * * * * ** * 98.25* CHECK NUMBER: 414746 CHECK DATE: 1 1 /12/24 DESCRIPTION OTHER EXPENSES