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Home My WebLink About605360 05/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******746.34* CHECK NUMBER: 605360 CHECK DATE: 05/28/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9340751259 AMOUNT DESCRIPTION 746.34 REPAIR PARTS