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601573 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******822.24* CHECK NUMBER: 601573 CHECK DATE: 02/12/25 DEPARTMENT 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 60785 9383612984 803.96 SM TOOL -STORAGE CABIN 4230200 9383979102 18.28 OFFICE SUPPLIES