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415589 12/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******545.60*. CHECK NUMBER: 415589 CHECK DATE: 12/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.93. 4238900 = 9323748062, AMOUNT 545.60 DESCRIPTION OTHER MAINT SUPPLIES