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Home My WebLink About362081 01/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 13,069.06 * CHECK NUMBER: 362081 CHECK DATE: 01/06/21 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER R4350000 R104730 R4463100 R104742 4342100 R4239013 R104729 R4239013 R104729 R4239013 R104729 9319255163 9319262259 9319262260 9319262260 9319307794 9319329127 AMOUNT 1,111.35 11,504.38 11.13 228.00 14.28 199.92 DESCRIPTION CABLE REPAIR KIT FIBER SPLICER POSTAGE FIBER CABLES FIBER CABLES FIBER CABLES