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354794 06/25/20
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *887.58* CHECK NUMBER: 354794 CARMEL, INDIANA 46032 DEPT IL 602 PALATINE IL soo3s-000i CHECK DATE: 06/25/20 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9530768838 202.46 OTHER EXPENSES 5023990 9533339058 11.46 OTHER EXPENSES 5023990 9535046719 47.77 OTHER EXPENSES 5023990 9539634569 625.89 OTHER EXPENSES