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353028 05/19/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *471 .48* CHECK NUMBER: 353028 CARMEL, INDIANA 46032 DEPT IL 2 PALATINE IL 60038-0001 CHECK DATE: 05/19/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 54405 9529387038 471.48 SAFETY BARRICADE & SU