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376294 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 559,02 * CHECK NUMBER: 376294 CHECK DATE: 01/13/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9161323713 521.46 OTHER EXPENSES 5023990 9162004841 37.56 OTHER EXPENSES