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348930 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********83.76* CHECK NUMBER: 348930 CHECK DATE: 01/28/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9406860867 AMOUNT 83.76 DESCRIPTION REPAIR PARTS