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366663 04/29/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * *740.04* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 366663 PALATINE IL 60038-0001 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9860736892 651 5023990 9866596779 AMOUNT 9.20 730.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES