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Home My WebLink About361124 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******565.16* CHECK NUMBER: 361124 CHECK DATE: 12/04/20 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4342100 9318852461 15.16 4237000 104494 9318852461 550.00 DESCRIPTION POSTAGE PATCH CABLES