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Home My WebLink About340546 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******543.41* CHECK NUMBER: 340546 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 102917 9310490007 1115 4238000 102924 9310490009 1115 4237000 102949 9310656385 AMOUNT 403.87 42.75 96.79 DESCRIPTION CABLES HEX HEAD WRENCH E3032S.41.86