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409038 06/13/24
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: $ * * * * * * * * 39.00 * CHECK NUMBER: 409038 CHECK DATE: 06/1.3/24 DEPARTMENT 10-93 ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT DESCRIPTION 4237000 9337164766 39.00 REPAIR PARTS 1