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601244 02/05/25
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: $*******746.34* CHECK NUMBER: 601244 CHECK DATE: 02/05/25 DEPARTMENT, ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 1093 '4237000 9340394778 746 34 DESCRIPTION REPAIR PARTS