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Home My WebLink About407961 05/21/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, .INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******281.28* CHECK NUMBER: 407961 CHECK DATE: 05/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093° '4237000. 9336890546 AMOUNT 281.28 DESCRIPTION REPAIR- PARTS