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605302 05/27/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******881.54* CHECK NUMBER: 605302 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 651 5023990 9505284878 236.22 651 5023990 - 9505705161 638.96 651 5023990 9505712233 6.36 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES