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343677 09/10/19
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 9277738762 AMOUNT 62.40 CHECK AMOUNT: $********62.40* CHECK NUMBER: 343677 CHECK DATE: 09/10/19 DESCRIPTION SAFETY SUPPLIES