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365898 04/12/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********85.38c* CHECK NUMBER: 365898 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9857686936 AMOUNT DESCRIPTION 85.38 OTHER MAINT SUPPLIES