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389885 01/19/23
CITY OF CARMEL, INDIANA VENDOR: 37044.0 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 13,90* CHECK NUMBER: 389885 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9499255835 AMOUNT 13.90 DESCRIPTION OTHER EXPENSES