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601316 02/05/25
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $ * * * * * 1,615:34* CHECK NUMBER: 601316 CHECK DATE: 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 _4350100 9389247231 AMOUNT 1,615.34 DESCRIPTION BUILDING REPAIRS & MA