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Home My WebLink About348738 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******214.00* CHECK NUMBER: 348738 CHECK DATE: 01/23/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9314116492 AMOUNT 214.00 DESCRIPTION REPAIR PARTS