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370042 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * * * 128.94* CHECK NUMBER: 370042 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 9965246011 AMOUNT 128.94 DESCRIPTION OFFICE SUPPLIES