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393582 04/25/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******104.15* CHECK NUMBER: 393582 CHECK DATE: 04/25/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9667852082 83.32 OTHER EXPENSES 5023990 9673672029 20.83 OTHER EXPENSES