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Home My WebLink About409571 06/27/24CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******549.55* CHECK NUMBER": 409571 CHECK DATE: - 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093, 4237000 9337641672 549,-55_ DESCRIPTION REPAIRPARTS