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373208 10/19/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 107.43* CHECK NUMBER: 373208 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9058416794 AMOUNT 107.43 DESCRIPTION OTHER MAINT SUPPLIES