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Home My WebLink About416178 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******420.12* CHECK NUMBER: 416178 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 9339925620 AMOUNT 420.12 DESCRIPTION REPAIR PARTS