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358315 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********19.05* CHECK NUMBER: 358315 CHECK DATE: 09/16/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9638750266 19.05 DESCRIPTION OTHER MAINT SUPPLIES