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363257 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 319510 GRAINGER INC DEPI 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $********44.28* CHECK NUMBER: 363257 CHECK DATE: 01 /29/21 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 104909 9777936312 44.28 DESCRIPTION BLACK SPRAY PAINT