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377594 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********35.90* CHECK NUMBER: 377594 CHECK DATE: 02/22/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 9211590949 35.90 REPAIR PARTS