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346199 11/19/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9333272970 56.99 CHECK AMOUNT: $********56.99* CHECK NUMBER: 346199 CHECK DATE: 11 /19/19 DESCRIPTION OTHER EXPENSES