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349123 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1208 VENDOR: 362620 CHECK AMOUNT: $* * * * * * * 232.62* GRAINGER DEPT 804491322 CHECK NUMBER: 349123 PALATINE IL 60038 CHECK DATE: 01 /31 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTIPTION SERVICES 4350900 9387090625 232.62