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605805 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*****1,103.34* CHECK NUMBER: 605805 CHECK DATE: - 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4350100 9426147659 AMOUNT 1,103.34 DESCRIPTION BUILDING REPAIRS & MA