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340005 06/11/19
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: $*******165.01 * CHECK NUMBER: 340005 CHECK DATE: 06/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4239099 102908 9310348460 AMOUNT 165.01 DESCRIPTION CEILING SPEAKER ACCES