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346416 11/25/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******178.69* CHECK NUMBER: 346416 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9342073179 AMOUNT 178.69 DESCRIPTION OTHER EXPENSES