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600066 01/03/25
CITY OF CARMEL, INDIANA - VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491'322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 12.02 * CHECK NUMBER: 600066 CHECK DATE: 01 /03/25" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 651 .5023990 9351787545 12.02 DESCRIPTION OTHER EXPENSES