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603426 03/31/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 38.55 * CHECK NUMBER: 603426 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 9447890543 AMOUNT 38.55 DESCRIPTION SMALL TOOLS & MINOR E