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416389 12/19/24
CITY OF CARMEL, INDIANA . VENDOR: ' 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL• 60038-0001 CHECK AMOUNT: $*******369.69* CHECK. NUMBER: 416389 CHECK DATE: ' 1 2/1 9/24 DEPARTMENT. ACCOUNT PO NUMBER"; INVOICE NUMBER AMOUNT . DESCRIPTION 651 '502-399.0 :93429.61225 359.53 OTHER EXPENSES 651: 5023990 9342961241 10.16 OTHER EXPENSES