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368662 06/21/21
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: $ * * * * * * * 452.00* CHECK NUMBER: 368662 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 9321826456 1115 4237000 105294 9321826456 AMOUNT 32.20 419.80 DESCRIPTION, REPAIR PARTS CAT 6 CABLE