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368851 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER CHECK AMOUNT: $ * * * * * * * 220.1 1 * DEPT 804491322 CHECK NUMBER: 368851 PALATINE IL 60038-0001 CHECK DATE: 06/28/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9920015956 220.11 OTHER EXPENSES