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351333 03/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********46.22* CHECK NUMBER: 351333 CHECK DATE: 03/26/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9467015955 651 5023990 9467986627 AMOUNT 27.92 18.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES