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334912 01/25/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******134.92* CHECK NUMBER: 334912 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9049667752 AMOUNT 134.92 DESCRIPTION LANDSCAPING SUPPLIES