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352719 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 373556 GRAINGER DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******255.20* CHECK NUMBER: 352719 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 255.20 TRAFFIC CONES & FIRST 4239011 103824 9517233327