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Home My WebLink About357831 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,477.57* CHECK NUMBER: 357831 CHECK DATE: 09/03/20 DEPARTMENT 601 601 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9317365858 601.20 5023990 9317386451 177.59 4342100 9317434573 56.75 4237000 104087 9317434573 642.03 DESCRIPTION OTHER EXPENSES OTHER EXPENSES POSTAGE FIBER PARTS