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344791 10/15/19
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: $ * * * * * * * 895.77 * CHECK NUMBER: 344791 CHECK DATE: 10/15/19 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 34607 9311986615 155.31 CABLE 4350100 34607 9311999573 740.46 CABLE DESCRIPTION