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386619 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT:. $ * * * * * * * 894.23 * CHECK NUMBER: 386619 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9386201116 601 5023990 9418432184 601 5023990 9434000874 AMOUNT 324.38 372.26 197.59 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES