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373209 10/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******887.20* CHECK NUMBER: 373209 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 55964 9074183949 1125 4238000 55964 9075654245 AMOUNT 177.95 709.25 DESCRIPTION RIDGID DRAIN CLEAN MA RIDGID DRAIN CLEAN MA