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Home My WebLink About600384 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS. CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $* * * * * * *337.50* CHECK NUMBER: 600384 CHECK DATE: 01 /15/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 9340102208 AMOUNT 337.50 DESCRIPTION REPAIR PARTS