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Home My WebLink About348931 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,940.59* CHECK NUMBER: 348931 CHECK DATE: 01 /28/20 DEPARTMENT 1120 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 9313923325 154.84 4467099 103671 9314104433 1,785.75 DESCRIPTION REPAIR PARTS UPS