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385463 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,070.50* CHECK NUMBER: 385463 CHECK DATE: 09/23/22 DEPARTMENT 601 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 663.82 5023990 9428446851 368.90 5023990 9429649180 37.78 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES