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339621 05/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,913.92* CHECK NUMBER: 339621 CHECK DATE: 05/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 102865 9310158048 1115 4350000 102829 9310191765 AMOUNT 164.80 1,749.12 I DESCRIPTION ELECTRONIC SUPPLIES ARUBA CABLE