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354449 06/17/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******230.67* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 354449 PALATINE IL 60038 0001 CHECK DATE: 06/17/20 DEPARTMENT 1094 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9548407676 4238900 9548420240 AMOUNT 58.66 172.01 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES