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Home My WebLink About416096 12/12/24CITY_ .OF CARMEL; INDIANA VENDOR: 362620 ONE CIVIC SQUARE GRAINGER CARMEL, INDIANA 46032 DEPT 804491322 PALATINE IL 60038 CHECK AMOUNT: $*******171.80* CHECK NUMBER: 416096 CHECK DATE: 12/12/24 DEPARTMENT 2201 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42-37'000 `9326-119683 171.80 REPAIR PARTS