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604649 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******143.00* CHECK NUMBER: 604649 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO"NUMBER INVOICE NUMBER 1110 4239011 - 9484165916 1110 4238900 9485639356 AMOUNT 112.00 31.00 DESCRIPTION SPECIAL DEPT SUPPLIES OTHER MAINT SUPPLIES