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386620 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******446.66* CHECK NUMBER: 386620 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4238000 106815 9460947923 1115 4238000 106815 9465443225 AMOUNT 437.47 9.19 DESCRIPTION SMALL TOOLS SMALL TOOLS