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362223 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 2,137.96 * CHECK NUMBER: 362223 CHECK DATE: 01 /1 1 /21 DEPARTMENT 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 9598494905 1,363.20 4350100 9647014233 294.76 4350100 9704726661 480.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA