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339852 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******286.46* CHECK NUMBER: 339852 CHECK DATE: 06/10/19 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 9179821831 206.16 SAFETY SUPPLIES 4239012 9182274937 21.95 SAFETY SUPPLIES 4230200 9184466838 58.35 OFFICE SUPPLIES