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Home My WebLink About335834 02/21 /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: $*******491.64* CHECK NUMBER: 335834 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 102604 9308550545 1115 4237000 102607 9308550547 1115 4237000 9308598824 AMOUNT 236.00 114.10 141.54 DESCRIPTION CAT6 STR VIP YL PATCH CABLES REPAIR PARTS