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Home My WebLink About347886 01/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******228.24* CHECK NUMBER: 347886 CHECK DATE: 01 /03/20 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 9313733293 106.56 4238900 9313756400 121.68 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES