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369757 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 194.12 * CHECK NUMBER: 369757 CHECK DATE: 07/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4350100 9955988044 AMOUNT 194.12 DESCRIPTION BUILDING REPAIRS & MA