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365958 04/12/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $********85.28* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 365958 PALATINE IL 60038-0001 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9838525948 651 5023990 9839820611 53.06 32.22 OTHER EXPENSES OTHER EXPENSES