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383032 07/13/22
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *819,95* CHECK NUMBER: 383032 CHECK DATE: 07/13/22 DEPARTMENT 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9361978837 347.07 OTHER EXPENSES 5023990 9362003676 472.88 OTHER EXPENSES