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362491 01/15/21
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: $ * * * * * 1,779.25* CHECK NUMBER: 362491 CHECK DATE: 01 /15/21 DEPARTMENT 1115 1115 1115 4342100 4237000 104840 R4463100 R104725 ACCOUNT PO NUMBER INVOICE NUMBER 9319455895 9319455895 9319478435 AMOUNT 13.65 504.00 1,261.60 DESCRIPTION POSTAGE FIBER PATCH CABLES FIBER EQUIP