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383645 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******286.11 * CHECK NUMBER: 383645 CHECK DATE: 07/28/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9366847722 39.19 OTHER EXPENSES 5023990 9373033365 246.92 OTHER EXPENSES