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352094 04/22/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * *99•86* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 352094 PALATINE IL 60038 0001 CHECK DATE: 04/22/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9494322564 99.86 OTHER MAINT SUPPLIES