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363560 02/08/21
DEPARTMENT 1206 VENDOR: 362620 CHECK AMOUNT: $ ********50.16* CITY OF CARMEL, INDIANA GRAINGER CHECK NUMBER: 02108121 IL22 CHECK DATE: ONE CIVIC SQUARE EPTPALATINE IL 60038 CARMEL, INDIANA 46032DESCRIPTION ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50.16 BUILDING REPAIRS & 4350100 9787060350