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351088 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********95•37* CHECK NUMBER: 351088 CHECK DATE: 03/19/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT95 , 37 OTHER EXPENSES 5023990 9454902918