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390729 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,935.03* CHECK NUMBER: 390729 CHECK DATE: 02/09/23 DEPARTMENT 1205 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 9558069028 89.02 4350100 9567074225 54.76 4350100 9590169299 1,791.25 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA