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372360 09/22/21
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: $ * * * * * * * 500.70* CHECK NUMBER: 372360 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9323301768 1115 4237000 105493 9323301768 AMOUNT DESCRIPTION 30.00 POSTAGE 470.70 SWG GATE RACKS