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Home My WebLink About341620 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******501.00* CHECK NUMBER: 341620 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 102950 9310682411 1110 4237000 102936 9310845108 AMOUNT 301.00 200.00 DESCRIPTION CABLE FOR CONDUIT POE SWITCH 5 PORT GIG