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601980 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT.804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******154.87* CHECK NUMBER: 601980 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9403149033 ' ' 57.9.0 OTHER EXPENSES 651 5023990 94068015:49 96.97 OTHER EXPENSES