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602404 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********37.46* CHECK NUMBER: 602404 CHECK DATE: 03/07/5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 9421429003 -AMOUNT, 37.46 _ DESCRIPTION OTHER EXPENSES