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391846 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******397.71* CHECK NUMBER: 391846 CHECK DATE: 03/14/23 DEPARTMENT 1115.• 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 9615608693 375.60 R4463100 105715 9620122862 22.11 DESCRIPTION SMALL TOOLS & MINOR E MISC EQUIPMENT