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390483 02/02/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******262.35* CHECK NUMBER: 390483 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9569537377 651 5023990 9571850685 AMOUNT 71.04 191.31 DESCRIPTION OTHER EXPENSES OTHER EXPENSES