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Home My WebLink About358563 09/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: S * * * * * 1,533.46 * CHECK NUMBER: 358563 CHECK DATE: 09/25/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9317480677 601 5023990 9317596808 1115 4342100 9317744360 1115 4237000 104274 9317744360 1115 4342100 9317744361 1115 4238000 104269 9317744361 601 5023990 CM9317596808 AMOUNT 73.92 10.42 23.68 746.50 16.94 701.20 -39.20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES POSTAGE FIBER PATCH CABLES POSTAGE CAT 6 CABLE & LABEL T OTHER EXPENSES