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388192 11/30/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA .46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******140.56* CHECK NUMBER: 388192 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9509209012 651 5023990 95092423773 AMOUNT 110.96 29.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES