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370043 07/26/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 1 12.36 * CHECK NUMBER: 370043 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9947936721 AMOUNT 112.36 DESCRIPTION OTHER EXPENSES