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387947 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********83.76* CHECK NUMBER: 387947 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 9499238922 2201 4237000 9506033068 AMOUNT 51.56 32.20 DESCRIPTION REPAIR PARTS REPAIR PARTS