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360493 11/18/20
CITY 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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT30.08 4342100 9318607289 1,030.08 4237000 104402 9318607289 1,096.0 4351501 104382 9318614860 CHECK AMOUNT: $ * * * * * 3,705.04* CHECK NUMBER: 360493 CHECK DATE: 1 1 /18/20 DESCRIPTION POSTAGE CAT 6 STR VIP FLUKE SUPPORT