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368164 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 164.22* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 368164 PALATINE IL 60038-0001 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 9902919324 AMOUNT 164.22 DESCRIPTION OTHER MAINT SUPPLIES