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383414 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *489.68* CHECK NUMBER: 383414 CHECK DATE: 07/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9364586611 AMOUNT 489.68 DESCRIPTION OTHER EXPENSES