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345827 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373556 GRAINGER DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $********38.90* CHECK NUMBER: 345827 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 9332614404 AMOUNT DESCRIPTION 38.90 OFFICE SUPPLIES