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369213 07/06/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******112.76* CHECK NUMBER: 369213 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 651 651 5023990 5023990 5023990 9926729519 9927018771 9927823121 31.64 65.04 16.08 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES