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335051 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******418.95* CHECK NUMBER: 335051 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9063567615 AMOUNT 418.95 DESCRIPTION LANDSCAPING SUPPLIES