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363512 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******384.52* CHECK NUMBER: 363512 CHECK DATE: 02/08/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 384 . 52 AERATOR PARTS CENTRAL 4237000 55151 9793517914