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365465 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********74.25* CHECK NUMBER: 365465 CHECK DATE: 03/31/21 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 105097 9841578959 29.50 4239099 105097 9842378326 44.75 DESCRIPTION BIN BOX BIN BOX