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379805 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*********1,34* CHECK NUMBER: 379805 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9259771211 651 5023990 9600070321 651 5023990 9741710728 AMOUNT 47.60 - 33.62 - 12.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES