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388608 12/13/22
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******675,43* CHECK NUMBER: 388608 CHECK DATE: 12/13/22 DEPARTMENT 651. 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9514362624 119.96 OTHER EXPENSES 5023990 9518600227 180.55 OTHER EXPENSES 5023990 9526052882 374.92 OTHER EXPENSES