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384727 08/26/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 1 15,76* CHECK NUMBER: 384727 CHECK DATE: 08/26/22 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9392552767 24.67 OTHER EXPENSES 5023990 9396256134 36.88 OTHER EXPENSES 5023990 9399546150 51.16 OTHER EXPENSES 5023990 9400449345 3.05 OTHER EXPENSES