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352481 04/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******317.25* CHECK NUMBER: 352481 CHECK DATE: 04/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT127.03 OTHER EXPENSES DESCRIPTION 5023990 9500779518190.22 OTHER EXPENSES 5023990 9501112081