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347455 12/19/19
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******650.67* CHECK NUMBER: 347455 CHECK DATE: 12/19/19 DEPARTMENT 601 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9359922078 259.26 OTHER EXPENSES 5023990 9372674136 115.48 OTHER EXPENSES 5023990 9373034355 255.25 OTHER EXPENSES 5023990 9380035189 20.68 OTHER EXPENSES