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408953 06/11/24
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: $*****1,845.73* CHECK NUMBER: 408953 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT ,P0 NUMBER INVOICE NUMBER 1115 4351502 111049 9337518076. AMOUNT - - 1,845.73 DESCRIPTION VERTIVA SOFTWARE MAIN