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Home My WebLink About359629 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 O MUNT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 104288 9318112416 1,119.78 13 72 4342100 9318143299 1,018.10 4237000 104333 9318143299 CHECK AMOUNT: $*****2,151.60* CHECK NUMBER: 359629 CHECK DATE: 10/21/20 DESCRIPTION UPS POSTAGE PATCH CABLES & FIBER