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Home My WebLink About334914 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******477.35* CHECK NUMBER: 334914 CHECK DATE: 01 /25/19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 102511 83080565869 144.80 4237000 102511 9308149328 332.55 DESCRIPTION CABLING CABLING