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605876 06/12/25
CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $********66.32* CHECK NUMBER:.605876 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 9513251133 AMOUNT DESCRIPTION 66.32 REPAIR PARTS