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Home My WebLink About358666 09/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO Il 60693 ACCOUNT PO NUMBER �INVOICCE NUMBER584 4342100 4237000 104297 9 317937584 4342100 9317958852 4237000 104300 9317958852 AMOUNT 30.00 1,245.55 30.00 287.40 CHECK AMOUNT: $ *****1,592.95* CHECK NUMBER: 358666 CHECK DATE: 09/29/20 DESCRIPTION POSTAGE NETWORK CABLE POSTAGE ELECTRICAL SUPPLIES