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Home My WebLink About354651 06/24/20�LrUN DEPARTMENT 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 42 .00 OTHER MAINT SUPPLIES 4238900 931694640 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $********42.00* CHECK NUMBER: 354651 CHECK DATE: 06/24/20