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380829 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 735.76 * CHECK NUMBER: 380829 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 804513496 1206 4238900 9291100643 1120 4232100 9305952799 AMOUNT 87.94 44.46 603.36 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES GARAGE & MOTOR SUPPIE