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335134 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * ***27.68* CHECK NUMBER: 335134 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 9061573656 AMOUNT 27.68 DESCRIPTION BUILDING REPAIRS & MA