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Home My WebLink About415821 12/10/24CITY OF CARMEL,.INDIANA VENDOR: 370440: ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 . DEPT 804491322 PALATINE IL 60038-0001 CHECK AMOUNT: $****.***105.81 * CHECK NUMBER: 415821 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 651 5023990 9324094581 AMOUNT 105.81 DESCRIPTION OTHER EXPENSES