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381511 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * 2,299.25* CHECK NUMBER: 381511 CHECK DATE: 06/07/22 DEPARTMENT 1206 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 9312026769 2,104.07 BUILDING REPAIRS & MA 4239012 9323354986 60.36 SAFETY SUPPLIES 4239099 9323773318 134.82 OTHER MISCELLANEOUS