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375074 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 597.17 * CHECK NUMBER: 375074 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 9124948549 AMOUNT 597.17 DESCRIPTION BUILDING REPAIRS & MA