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362221 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 rcr CHECK AMOUNT: $*******161.63* CHECK NUMBER: 362221 CHECK DATE: 01 /1 1 /21 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9733358494 122.65 OTHER EXPENSES 5023990 9736204208 38.98 OTHER EXPENSES