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396654 07/17/23
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******108.70* CHECK NUMBER: 396654 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 601 5023990 9756468980 651 5023990 9760265448 AMOUNT 19.06 89.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES