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602787 03/18/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL,,INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * 1,817.34* CHECK NUMBER: 602787 CHECK DATE: 03/18/25 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9426030558 AMOUNT 1,817.34 DESCRIPTION OTHER EXPENSES