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Home My WebLink About343540 09/09/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******513.92* CHECK NUMBER: 343540 CHECK DATE: 09/09/19 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 9312001441 513.92 DESCRIPTION REPAIR PARTS