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352856 05/11/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *425.52* CHECK NUMBER: 352856 CARMEL, INDIANA 46032 DELA IL 2 PALATINE IL 60038-0001 CHECK DATE: 05/1 1 /20 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9507004910 47.66 5023990 9507359793 156.16 5023990 9510127625 181.70 5023990 9511650930 40.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES