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376883 01/31/22
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: $ * * * * * * *742.05* CHECK NUMBER: 376883 CHECK DATE: 01 /31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9325149622 1115 R4467099 105519 9325149622 AMOUNT DESCRIPTION 27.75 POSTAGE 714.30 UPS