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370917 08/19/21
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: $ * * * * * 1,635.00* CHECK NUMBER: 370917 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4463100 105421 9322676188 AMOUNT 1,635.00 DESCRIPTION CABLING STA 41