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393791 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******490.38* CHECK NUMBER: 393791 CHECK DATE: 04/28/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - ' DESCRIPTION 5023990 9677337017 490.38 OTHER EXPENSES