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380658 05/17/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 1 51 .87 * CHECK NUMBER: 380658 CHECK DATE: 05/17/22 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9307104779 4238900 9307104787 AMOUNT 46.11 105.76 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES