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344055 09/30/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********54.72* CHECK NUMBER: 344055 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9276925642 5023990 9280845950 651 AMOUNT 24.30 30.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES