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350388 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********58.56* CHECK NUMBER: 350388 CHECK DATE: 03/06/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT58.56 RESTROOM SUPPLIES 4238000 54121 9457369560