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368286 06/11/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******845.85* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 368286 PALATINE IL 60038-0001 CHECK DATE: 06/11/21 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9900758260 29.35 OTHER EXPENSES 5023990 9906860177 107.94 OTHER EXPENSES 5023990 9907461595 240.40 OTHER EXPENSES 5023990 9909121171 468.16 OTHER EXPENSES