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601317 02/05/25
CITY OF CARMEL,_INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER -CARMEL,INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,575.23 * 'CHECK NUMBER: 601317 CHECK DATE:. 02/05/25 DEPARTMENT 651 601 601 ACCOUNT. PO NUMBER INVOICE NUMBER 5023990, 938478480 5023990 9386784863 5023990 9392224755 AMOUNT 118 .-06 1,431.37 25.80 DESCRIPTION OTHER EXPENSES OTHER -.-EXPENSES. OTHER EXPENSES