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338242 04/24/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********28.98* CHECK NUMBER: 338242 CHECK DATE: 04/24/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9145405578 28.98 DESCRIPTION OTHER EXPENSES