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415415 11/27/24
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE .CIVIC SQUARE - GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *372.00* CHECK NUMBER: 415415 CHECK DATE: 1 1 /27/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1096 4239039 9295375845 AMOUNT 372.00 DESCRIPTION GENERAL PROGRAM SUPPL