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Home My WebLink About350455 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******504.40* CHECK NUMBER: 350455 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9314727033 504.40 OTHER EXPENSES