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Home My WebLink About334562 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 r VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *22,617.54* CHECK NUMBER: 334562 CHECK DATE: 01/18/19 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4351501 102203 4239099 102464 4239099 102459 4237000 102486 R4463201 102203 4467099 102463 907987247 9307944777 9307954212 9307969400 9307987247 9308041725 AMOUNT 2,234.40 123.14 1,204.00 100.80 17,883.75 1,071.45 DESCRIPTION FIBER TESTING EQUIPME CABLE MANAGER BLANK VINYL TAGS 6 PORTjPATCH PANEL IN FIBER TESTING EQUIPME UPS