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388080 11/28/22
CITY OF CARMEL., INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 84751.7521 PALATINE IL 60038-0001 CHECK AMOUNT: $********19.01 * CHECK NUMBER: 388080 CHECK DATE: 1 1 /28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9504733354 AMOUNT 19.01 DESCRIPTION MISC EQUIPMENT