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399032 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********28.13* CHECK NUMBER: 399032 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9822112984 AMOUNT 28.13 DESCRIPTION MISC. EQUIPMENT