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Home My WebLink About347183 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: $*****2,407.40* CHECK NUMBER: 347183 CHECK DATE: 12/10/19 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9313502841 4237000 103286 9313502841 4237000 103286 9313510457 4237000 103286 9313534851 AMOUNT 30.00 1,571.25 288.45 517.70 DESCRIPTION POSTAGE REPAIR PARTS CAT 6 REPAIR PARTS CAT 6 REPAIR PARTS CAT 6