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Home My WebLink About403790 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******225.31 * CHECK NUMBER: 403790 CHECK DATE: 01 /26/24 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 423800.0 9959058737 AMOUNT DESCRIPTION 225.31. SMALL TOOLS & MINOR E