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349317 02/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 130.68* CHECK NUMBER: 349317 CHECK DATE: 02/07/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9420726391 AMOUNT 130.68 DESCRIPTION OTHER MAINT SUPPLIES