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390005 01/19/23
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: $ * * * * *3,853.22* CHECK NUMBER: 390005 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 44.63200. 108384 024236950 AMOUNT 3,853.22 DESCRIPTION EQUIPMENT