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406757 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1' 14000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * *,* * * *420.30* CHECK NUMBER: 406757 CHECK DATE:" 04/11/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1115`' 4237000 111075 9336712693 AMOUNT 420.30 DESCRIPTION LABEL TAPE