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340981 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 340981 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9205095574 651 5023990 9210006186 AMOUNT 76.41 548.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES