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340979 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********14.83* CHECK NUMBER: 340979 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4238900 9159753525 AMOUNT 14.83 DESCRIPTION OTHER MAINT SUPPLIES