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343539 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********44.80* CHECK NUMBER: 343539 CHECK DATE: 09/09/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9275656115 44.80 DESCRIPTION OTHER MAINT SUPPLIES