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361853 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: S * * * * * * * 240.19 * CHECK NUMBER: 361853 CHECK DATE: 12/22/20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9319164324 11.99 POSTAGE 4239013 104651 9319164324 228.20 CAT 6 CABLE