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361685 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********14.09* CHECK NUMBER: 361685 CHECK DATE: 12/17/20 DEPARTMENT 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 973419334 14.09 DESCRIPTION REPAIR PARTS