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369756 07/16/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $ * * * * * * * 144.80* CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 369756 PALATINE IL 60038-0001 CHECK DATE: 07/16/21 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9931274402 35.32 OTHER EXPENSES 5023990 9942699019 33.06 OTHER EXPENSES 5023990 9945246453 76.42 OTHER EXPENSES