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393792 04/28/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46Q32 .VENDOR: 319510 GRAINGER INC DEPT 847517521- PALATINE IL 6.0038-0001 , CHECK AMOUNT: $******157.65* CHECK NUMBER: - 393792 CHECK DATE: " .04/28/23 DEPARTMENT 1115 R4463100 105.715 9675964887 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 157.65 DESCRIPTION MISC EQUIPMENT