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Home My WebLink About348680 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER CHECK AMOUNT: $*********6.00* DEPT 804491322 CHECK NUMBER: 348680 PALATINE IL 60038-0001 CHECK DATE: 01/23/20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9391617660 6.00 OTHER EXPENSES