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395191 06/07/23
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: $ * * * * * * * 247.56 * CHECK NUMBER: 395191- CHECK DATE: 06/07/23 DEPARTMENT 1115 - ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9332181757 247.56. POSTAGE