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359195 10/09/20
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $* * * * * * * *69.34* CHECK NUMBER: 359195 DEPT 804513497 CARMEL, INDIANA 46032 PALATINE IL 60038-0001 CHECK DATE: 10/09/20 DEPARTMENT 1110 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT69.34 WEIGHING DISH 4239099 104233 9657205309