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373859 11/09/21
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: $ * * * * * * * * 73.75 * CHECK NUMBER: 373859 CHECK DATE: 11 /09/21 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 9323899939 28.75 4350000 9323908491 45.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M