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348392 01/17/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******387.37* CHECK NUMBER: 348392 CHECK DATE: 01/17/20 DEPARTMENT 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9375044030 234.35 OTHER EXPENSES 5023990 9377564563 55.08 OTHER EXPENSES 5023990 9381547877 68.96 OTHER EXPENSES 5023990 9388960495 28.98 OTHER EXPENSES