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394415 05/17/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *424.05* CHECK NUMBER:. 394415 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 9694133936 651 5023990 9695550047 AMOUNT 357.72 66.33 DESCRIPTION OTHER EXPENSES OTHER EXPENSES