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385725 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 523, 58* CHECK NUMBER: 385725 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9433770600 1115 R4463100 105715 9440072164 1115 R4463100 105715 9440072172 AMOUNT 47.10 437.44 39.04 DESCRIPTION MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT