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341202 07/09/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******538.74* CHECK NUMBER: 341202 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9196162896 651 5023990 9196746649 651 5023990 9197187694 AMOUNT 307.88 175.58 55.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES