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366462 04/27/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *799.29* CHECK NUMBER: 366462 CHECK DATE: 04/27/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9852747535 645.91 OTHER EXPENSES 5023990 9852747543 85.74 OTHER EXPENSES 5023990 9858214092 67.64 OTHER EXPENSES