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Home My WebLink About408211 05/23/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362620 GRAINGER DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $**** ***620.40* CHECK NUMBER: 408211 CHECK DATE: 05/23/24 • DEPARTMENT 1 .20, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 = 9114008288 620.40 REPAIR -PARTS