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415108 11/18/24
CITY OF CARMEL; INDIANA -VENDOR: 370440 ONE CIVIC SQUARE GRAINGER DEPT 804491322 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK AMOUNT: $ *-* * * * * *359.80* CHECK NUMBER:415108. CHECK DATE: 1 1 /1.8/24 DEPARTMENT 1093 ACCOUNT-; -PO NUMBER INVOICE NUMBER 4238900 9297645849 AMOUNT 359.80-- -DESCRIPTION OTHER- MAINT=SUPPLIES