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603954 04/18/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER" CARMEL, INDIANA 46032 DEPT 804491322' PALATINE IL 60038-0001 CHECK AMOUNT: $ * * * * * * * * 66.44* CHECK NUMBER: 603954 CHECK DATE: 04/18/25 • DEPARTMENT ACCOUNT ' PO NUMBER- INVOICE NUMBER 109,3 4238900 9.462967283 1093 42389.00 9464968651 AMOUNT 20.84 45.60 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES