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339619 05/31/19
CITY OF CARMEL, INDIANA VENDOR: 319510 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* * * * * * * 558.60* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 339619 PALATINE IL 60038-0001 CHECK DATE: 05/31/19 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9176413772 558.60 DESCRIPTION OTHER MAINT SUPPLIES