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337685 04/11/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******119.14* CHECK NUMBER: 337685 CHECK DATE: 04/11/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9128451839 119.14 DESCRIPTION OTHER EXPENSES