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390956 02/14/23
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: $*******209.41* CHECK NUMBER: 390956 CHECK DATE: 02/14/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9330795382 4237000 108511 9330795382 AMOUNT 30.00 179.41 DESCRIPTION POSTAGE CABLE