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366664 04/29/21
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: $*******931.23* CHECK NUMBER: 366664 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9321090104 1115 4238000 105173 9321090104 AMOUNT DESCRIPTION 30.00 POSTAGE 901.23 OUTDOOR CAT6 CABLE