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392847 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * ** * * *484,19 * CHECK NUMBER: ' 392847 CHECK DATE: 04/05/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9651890072 234.60 OTHER EXPENSES 5023990 9653305798 249.59 OTHER EXPENSES