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607350 06/27/25
CITY OF CARMEL, INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******599.11 * CHECK NUMBER: 607350 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356003 9498672162 2201 4238000 9498672170 2201 4238900 9498672188 AMOUNT 271.48 161.38 166.25 DESCRIPTION SAFETY ACCESSORIES SMALL TOOLS & MINOR E OTHER MAINT SUPPLIES