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Home My WebLink About407785 05/08/24CITY OF CARMEL,. INDIANA VENDOR: 3-70440. ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******182.93* CHECK NUMBER: 407785 - CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 9101899616 AMOUNT - DESCRIPTION 182.93 OTHER EXPENSES