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342035 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******996.75* CHECK NUMBER: 342035 CHECK DATE: 07/31/19 DEPARTMENT 1092 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239045 9235400158 849.00 4237000 9235717635 126.72 4238900 9237755286 21.03 DESCRIPTION RETAIL GOODS REPAIR PARTS OTHER MAINT SUPPLIES