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384152 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******278.54* CHECK NUMBER: 384152 CHECK DATE: 08/1 1 /22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9388673189 4238900 9389104572 AMOUNT 62.46 216.08 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES