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372032 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 276.98 * CHECK NUMBER: 372032 CHECK DATE: 09/14/21 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9046993748 164.20 REPAIR PARTS 4237000 9048256854 16.42 REPAIR PARTS 4237000 9048256862 96.36 REPAIR PARTS