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395189 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL INDIANA.46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * *47.48 * CHECK NUMBER: 395189 CHECK DATE: 06/07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT > DESCRIPTION 5023990 9716611976 47.48 OTHER EXPENSES