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601120 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $********27.67* CHECK NUMBER:. 601 120- CHECK DATE: 01 /31 /25 DEPARTMENT 1120 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 97374813724 27.67 REPAIR PARTS