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351957 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********86.08* CHECK NUMBER: 351957 CHECK DATE: 04/16/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 86 08 OTHER MAINT SUPPLIES 4238900 9473896133