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407270 04/25/24
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: $*****4,126.37*- CHECK NUMBER_ : 407270 CHECK DATE: 04/25/24 DEPARTMENT •1115,'. ACCOUNT PO .NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350100. 110076 9336712694 4,126.37 EMERGENCY PHONE PARKI