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368594 06/21/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 146.06* CHECK NUMBER: 368594 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 9924106611 AMOUNT 146.06 DESCRIPTION SMALL TOOLS & MINOR E