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600383 01/15/25
CITY OF CARMEL,.INDIANA. - VENDOR: 370440 ONE CIVIC SQUARE GRAINGER, 'CARMEL, INDIANA 46032 PEPT 804461322 PALATINE IL 60038-0001 CHECK AMOUNT: $********96:50* CHECK NUMBER: 600383 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT -, PO -NUMBER INVOICE NUMBER 1093 4237000 9352767579 AMOUNT 96.50 DESCRIPTION REPAIR PARTS