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363081 01/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 370440 GRAINGER CHECK AMOUNT: $********11.31 DEPT 804491322 CHECK NUMBER: 363081 PALATINE IL 60038 0001 CHECK DATE: 01/28/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9765241980 11.31 OTHER EXPENSES