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363795 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: S * * * * * * * *16.50* CHECK NUMBER: 363795 CHECK DATE: 02/17/21 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 9800067275 16.50 OTHER MAINT SUPPLIES