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Home My WebLink About413358 09/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******536.99* CHECK NUMBER: 4.13358 CHECK DATE: 09/30/24 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9252050555 536.99 DESCRIPTION OTHER MAINT SUPPLIES