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376716 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 272.07 * CHECK NUMBER: 376716 CHECK DATE: 01/27/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9167030536 40.00 REPAIR PARTS 4237000 9168683465 80.00 REPAIR PARTS 4239034 9178510120 152.07 LANDSCAPING SUPPLIES