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355885 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1092 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER 4239045 9571006353 AMOUNT 454.50 CHECK AMOUNT: $*******454.50* CHECK NUMBER: 355885 CHECK DATE: 07/16/20 DESCRIPTION RETAIL GOODS