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347628 12/19/19
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: $ * * * * * * * 220.85* CHECK NUMBER: 347628 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 9313396014 AMOUNT 220.85 DESCRIPTION REPAIR PARTS