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351332 03/26/20
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 DEPARTMENT 2201 CHECK AMOUNT: $ * * * * * * * *43.96 * CHECK NUMBER: 351332 CHECK DATE: 03/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9470844383 43.96 OTHER MAINT SUPPLIES