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400382 10/23/23
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: $ * * * * * * *674.55* CHECK -NUMBER: 400382 CHECK DATE:. 10/23/23, 'DEPARTMENT 1115 - 111.5 ACCOUNT PO NUMBER INVOICE NUMBER 4'342100 9334248084 ,.4237000 110112 9334248084 AMOUNT DESCRIPTION 39.00 POSTAGE 635.55. CABLES.