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337542 04/09/19
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: $*******253.74* CHECK NUMBER: 337542 CHECK DATE: 04/09/19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 102737 9309221302 67.50 4238900 102746 9309396951 186.24 DESCRIPTION CABLING BLACK SPRAY PAINT