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383827 08/03/22
CITY OF CARMEL, INDIANA VENDOR: 373556 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804513497 PALATINE IL 60038-0001 CHECK AMOUNT: $*******249.76* CHECK NUMBER: 383827 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 9392782745 AMOUNT 249.76 DESCRIPTION OTHER EXPENSES