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375856 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******675.56* CHECK NUMBER: 375856 CHECK DATE: 01/06/22 DEPARTMENT 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9140318891 88.72 OTHER EXPENSES 5023990 9145982956 24.64 OTHER EXPENSES 5023990 9156377039 44.89 OTHER EXPENSES 5023990 9157214793 517.31 OTHER EXPENSES