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375545 12/22/21
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 64,65* CHECK NUMBER:. 375545 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 9150413012 AMOUNT 64.65 DESCRIPTION OTHER MISCELLANEOUS