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342843 08/28/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********22.68* CHECK NUMBER: 342843 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 9259682525 AMOUNT 22.68 DESCRIPTION REPAIR PARTS