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603484 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * *417.94* CHECK NUMBER: 603484 CHECK DATE: 03/31/25 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238000 93604.40045. 4238900 9361558886 AMOUNT 41.38 376.56 DESCRIPTION - SMALL -TOOLS & MINOR E OTHER MAINT SUPPLIES-