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Home My WebLink About347055 12/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $* * * * *2,623.96* CHECK NUMBER: 347055 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 9313396013 1115 4351501 103266 9313396013 25.00 2,598.96 POSTAGE FLUKE SUPPORT