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605423 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER `DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*********7.51* CHECK NUMBER: 605423 CHECK DATE: 05/29/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 95167'82621 7.51 'OTHER EXPENSES