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Home My WebLink About350389 03/06/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9314668265 4350000 9314784795 AMOUNT 1,428.00 455.00 CHECK AMOUNT: $*****1,883.00* CHECK NUMBER: 350389 CHECK DATE: 03/06/20 DESCRIPTION REPAIR PARTS EQUIPMENT REPAIRS & M