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374055 11/09/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990. 9087409265 52.91 CHECK AMOUNT: $********52.91* CHECK NUMBER: 374055 CHECK DATE: 1 1 /09/21 DESCRIPTION OTHER EXPENSES,