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357469 08/26/20
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322PALATINE IL 60038 ACCOUNT PO NUMBER INVOICE NUMBER 4239034 9618140967 4359016 104208 9628391626 DEPARTMENT 2201 102 AMOUNT 70.26 9,105.40 CHECK AMOUNT: $*****9,175.66* CHECK NUMBER: 357469 CHECK DATE: 08/26/20 DESCRIPTION LANDSCAPING SUPPLIES COVID MASKS