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Home My WebLink About392430 03/27/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC' CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******707,77* CHECK NUMBER: 392430 CHECK DATE: 03/27/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9331310569 11..13 POSTAGE 4463100 108608 9331310569 696.64 VOIP WALL PHONE