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398681 09/07/23
CITY .OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL,-INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,119.27*. CHECK NUMBER: 398681 CHECK DATE: 09/07/23 DEPARTMENT" 601 651 - 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 - 9813412849 975.30 5023990 98T15829032 23.84. 5023990 9817353973 75.91 5023990 9817419733 44.22 DESCRIPTION OTHER EXPENSES OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES