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339853 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********90.75* CHECK NUMBER: 339853 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9176575521 651 5023990 9181774358 AMOUNT 36.75 54.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES