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351847 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******480.28* CHECK NUMBER: 351847 CHECK DATE: 04/13/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 39.08 POSTAGE 4342100 9315364023 441.20 CABLE 4238000 103909 9315364023