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Home My WebLink About349418 02/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 102 102 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE 9314238220 NMER 4342100 4230200 103689 9314238220 4463100 9314282340 4463100 103712 9314282340 AMOUNT 25.93 714.30 86.00 2,857.20 CHECK AMOUNT: $ * * * * * 3,683.43* CHECK NUMBER: 349418 CHECK DATE: 02/11/20 DESCRIPTION POSTAGE UPS AVR RM/T COMMUNICATION EQUIPME BATTERY BACKUPS NET R