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Home My WebLink About416390 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: $*****2,916.04* CHECK NUMBER: 416390 CHECK DATE: 12/19/24 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE -NUMBER 4467099 112922 9339932374. 4467099 112922 9339949999, AMOUNT DESCRIPTION 2,356.43 UPS'S 559.61 UPS'S