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350454 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER CHECK AMOUNT: $ * * * * * 1,029.59* DEPT 804491322 CHECK NUMBER: 350454 PALATINE IL 60038-0001 CHECK DATE: 03/06/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9455745639 1,029.59 OTHER EXPENSES