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376390 01/19/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 129.58* CHECK NUMBER: 376390 CHECK DATE: 01/19/22 DEPARTMENT 1125 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9160960788 24.88 OTHER MAINT SUPPLIES 4350000 9160960796 27.66 EQUIPMENT REPAIRS & M 4350000 9161204236 77.04 EQUIPMENT REPAIRS & M