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Home My WebLink About415028 11/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 370440 GRAINGER DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $*******312.80* CHECK NUMBER: 415028 CHECK DATE: - 11 /14/24 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 9290248005 AMOUNT 312.80 DESCRIPTION OTHER MAINT SUPPLIES