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363020 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT22.50 4238900 9769104598 CHECK AMOUNT: $********22.50* CHECK NUMBER: 363020 CHECK DATE: 01/28/21 DESCRIPTION OTHER MAINT SUPPLIES