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377852 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********65.90* CHECK NUMBER: 377852 CHECK DATE: 02/28/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9190912486 61.06 OTHER EXPENSES 5023990 9196501903 4.84 OTHER EXPENSES