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Home My WebLink About354650 06/24/20CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAI4GER 804491322 CARMEL, INDIANA 46032 DEPT PALATINE IL 60038-0001 CHECK AMOUNT: $********42.90* CHECK NUMBER: 354650 CHECK DATE: 06/24/20 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 9554960725 42.90 DESCRIPTION REPAIR PARTS