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382889 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 249.13 * CHECK NUMBER: 382889 CHECK DATE: 07/1 2/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9347017643 651 5023990 9352299458 601 5023990 9352972740 AMOUNT DESCRIPTION 73.50 OTHER EXPENSES 97.49 OTHER EXPENSES 78.14 OTHER EXPENSES