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365115 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEFT 804491322 PAL TINEIL 60038 0001 CHECK AMOUNT: S * * * * * * *495.65* CHECK NUMBER: 365115 CHECK DATE: 03/19/21 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9807861522 5023990 9821126035 5023990 9822962933 AMOUNT 339.50 16.59 139.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES