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374507 11/23/21
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******100.53* CHECK NUMBER: 374507 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9101047901 AMOUNT 100.53 DESCRIPTION OTHER EXPENSES