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338964 05/14/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******849.00* CHECK NUMBER: 338964 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9165918666 AMOUNT 849.00 DESCRIPTION RETAIL GOODS