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Home My WebLink About352973 05/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******562.79* CHECK NUMBER: 352973 CHECK DATE: 05/14/20 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 9315644802 248.25 EQUIPMENT REPAIRS & M 4350000 9315752912 314.54 EQUIPMENT REPAIRS & M