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605724 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********99.05* CHECK NUMBER: 605724 CHECK DATE: 06/04/25 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9516782639 82.76 OTHER EXPENSES 5023990 9519680020 16.29 OTHER EXPENSES