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355721 07/13/20
DEPARTMENT 1110 VENDOR: 362620 CARMEL, INDIANA 46032CHECK AMOUNT: $ ********10.04* CITY OF CARMEL, INDIANA GRAINGER CHECK NUMBER: 355721 ONE CIVIC SQUARE DEFT 804491322 PALATINE IL 60038 CHECK DATE: 07/13/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT10 . 04 OFFICE SUPPLIES 4230200 9574837481