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601767 02/20/25
CITY OF CARMEL, INDIANA VENDOR:. 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * 128.12* CHECK NUMBER: 601767 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 4238900 9396603996 AMOUNT 128.12 DESCRIPTION . OTHER MAINT SUPPLIES .