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339414 05/28/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********17.24* CHECK NUMBER: 339414 CHECK DATE: 05/28/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9172808298 17.24 DESCRIPTION OTHER EXPENSES