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335332 02/07/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 150.90 * CHECK NUMBER: 335332 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4239034 9067645524 AMOUNT 150.90 DESCRIPTION LANDSCAPING SUPPLIES