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388193 11/30/22
CITY OF CARMEL,: INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT:$*******630.11 * CHECK NUMBER: 388193 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 95/5631456 1115 R4463100 -105715 9515631464 1115 R4463100 105715 9517594314 AMOUNT 252.93 85.24 291.94 DESCRIPTION MISC EQUIPMENT MISC EQUIPMENT MISC EQUIPMENT