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Home My WebLink About349318 02/07/20DEPARTMENT 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1 � 903 .75 REPAIR PARTS 4237000 9314237757 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,903.75* CHECK NUMBER: 349318 CHECK DATE: 02/07/20