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360965 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CI NTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9318800145 4238000 104461 9318800145 AMOUNT 35.27 2,064.75 CHECK AMOUNT: $ * * * * * 2,100.02* CHECK NUMBER: 360965 CHECK DATE: 1 1 /30/20 DESCRIPTION POSTAGE FIBER TESTING EQUIP