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Home My WebLink About345235 10/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,379.00* CHECK NUMBER: 345235 CHECK DATE: 10/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4237000 9312669875 1093 4237000 9312682610 AMOUNT 199.00 1,180.00 DESCRIPTION REPAIR PARTS REPAIR PARTS