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375448 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******695.92* CHECK NUMBER: 375448 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239012 56117 9139780440 1125 4238900 56162 9148090229 AMOUNT 170.76 525.16 DESCRIPTION PNR SAFETY SUPPLIES BATTERY OPERATED EQUI