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388079 11/28/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 357.90 * CHECK NUMBER: 388079 CHECK DATE: 1 1 /28/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9501160197 80.40 5023990 9505217910 277.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES