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382562 07/06/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,525.68* CHECK NUMBER: 382562 CHECK DATE: 07/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4239045 9353669394 1092 4239045 9354889991 AMOUNT 1,452.00 73.68 DESCRIPTION RETAIL GOODS RETAIL GOODS