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387086 10/31/22
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 5,530.69 * CHECK NUMBER: 387086 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115, R4463100- 105715 9482709046 1115 R4463100 105715 9482709053 1115 R4463100 105715 9482709061 AMOUNT 5,445.72 50.04 34.93 DESCRIPTION MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT