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360782 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 377.13 * CHECK NUMBER: 360782 CHECK DATE: 1 1 /24/20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 9318771873 68.31 SMALL TOOLS & MINOR E 4467099 104288 9318771873 308.82 UPS