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394838 05/30/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********37.08* CHECK NUMBER: 394838 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 - 9711692583 37.08 OTHER EXPENSES