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356347 07/23/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******255,31* CHECK NUMBER: 356347 CHECK DATE: 07/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 1206 5023990 5023990 4350100 9576030846 9581650927 9582897907 101.56 54.30 99.45 OTHER EXPENSES OTHER EXPENSES BUILDING REPAIRS & MA