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342470 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $******** CHECK NUMBER: 342470 CHECK DATE: 08/13/19 2.27 * DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9237248357 651 5023990 9238031919 AMOUNT 39.17 53.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES