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Home My WebLink About361973 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: ********700.00* CHECK NUMBER: 361973 CHECK DATE: 01 /06/21 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 931928543 700.00 DESCRIPTION REPAIR PARTS