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360154 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: S * * * * * * * *32.89* CHECK NUMBER: 360154 CHECK DATE: 11 /06/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4 23 9034 9694675860 32.89 LANDSCAPING SUPPLIES