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407414 04/30/24
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: $ * * * * * * * 337.50 * CHECK NUMBER:: 407414 CHECK DATE: 04/30/24 DEPARTMENT 1.093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : . - - DESCRIPTION 4237000 - 9336898212 364.25 REPAIR PARTS 4237000 933696706.4 -26.75 REPAIR PARTS