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Home My WebLink About380587 05/10/22CITY OF CARMEL, INDIANA VENDOR: 370440 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*********7.71* CHECK NUMBER: 380587 CHECK DATE: 05/10/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9280570939 7.71 OTHER EXPENSES