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342115 07/31/19
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: $*****1,049.91 CHECK NUMBER: 342115 CHECK DATE: 07/31 /19 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 102993 4230200 103023 669.51 380.40 DESCRIPTION DATA SURGE PROTECTOR LABEL TAPE CART BMP 2