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348774 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9397588444 5023990 9398955725 AMOUNT 37.46 82.65 CHECK AMOUNT: $*******120.11* CHECK NUMBER: 348774 CHECK DATE: 01 /23/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES