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Home My WebLink About348393 01/17/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DEPARTMENT 102 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4463100 103219 9313170369 4467099 103614 9313914415 AMOUNT 1,722.86 1,071.45 CHECK AMOUNT: $ * * * * * 2,794.31 * CHECK NUMBER: 348393 CHECK DATE: 01/17/20 DESCRIPTION CABLE - IT (4) CPS1500AVR UPS