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363708 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205 VENDOR: 319510 GRAINGER INC DEPT 847517521 PALATINE IL 60038-0001 CHECK AMOUNT: $*******352.97 CHECK NUMBER: 363708 CHECK DATE: 02/12/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 9792772692 352.97 BUILDING REPAIRS & MA