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Home My WebLink About361794 12/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $********52.15* CHECK NUMBER: 361794 CHECK DATE: 12/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 9319162276 52.15 EQUIPMENT REPAIRS & M