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Home My WebLink About343351 09/03/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******148.68* CHECK NUMBER: 343351 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 9311752554 AMOUNT 148.68 DESCRIPTION BUILDING REPAIRS &iMA