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391847 03/14/23
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: $********72.57* CHECK NUMBER: 391847 CHECK DATE: 03/1,4/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9330806729 4342100 9330825499 AMOUNT DESCRIPTION 61.45 POSTAGE 11.12 POSTAGE