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370846 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********93.16* CHECK NUMBER: 370846 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9970623261 AMOUNT 93.16 DESCRIPTION OTHER MAINT SUPPLIES