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357689 09/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038 0001 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 9621191536 AMOUNT 60.71 CHECK AMOUNT: $********60.71* CHECK NUMBER: 357689 CHECK DATE: 09/02/20 DESCRIPTION SNEEZE GUARD SUPPLIES