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604469 05/08/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********55.00* CHECK NUMBER: 604469 CHECK DATE: 05/08/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4350000 9451885181 AMOUNT 55.00 DESCRIPTION EQUIPMENT REPAIRS & M