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353121 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 CHECK AMOUNT: $* * * * * 1,022.14* GRAINGER DEPT 804491322 CHECK NUMBER: 353121 PALATINE IL 60038 CHECK DATE: 05/21/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5 4239034 9523192053526.006.00 4239034 9525744828 101.64 4239034 9527024781 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES