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401835 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******202.48* CHECK NUMBER: 401835 CHECK DATE: 1 1 /30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463100 105715 9913631330 1115 •' 4232100= 110207 -. 9913631330 AMOUNT 115.34 87.14 DESCRIPTION MISC EQUIPMENT GARAGE SUPPLIES