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340545 06/25/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********26.22` CHECK NUMBER: 340545 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9192699479 AMOUNT 26.22 DESCRIPTION OTHER EXPENSES