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364268 02/26/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 212.91 * CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 364268 PALATINE IL 60038-0001 CHECK DATE: 02/26/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9794660960 2.97 OTHER EXPENSES 5023990 9796027705 138.54 OTHER EXPENSES 5023990 9796027713 71.40 OTHER EXPENSES