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374928 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 265.85 * CHECK NUMBER: 374928 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206 4238900 9109847872 1206 4238900 9118938688 AMOUNT 170.90 94.95 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES