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366380 04/27/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 120.84* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 366380 PALATINE IL 60038-0001 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4239012 9853091669 1125 4238900 9861197466 AMOUNT 14.00 106.84 DESCRIPTION SAFETY SUPPLIES OTHER MAINT SUPPLIES