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363561 02/08/21
DEPARTMENT 1115 1115 VENDOR: 114000 CHECK $ *****2,592.07* GRAYBAR ELECTRIC CO, INC CHECK AMOUNT:U$ * * * * * CITY OF CARMEL, INDIANA CHECK DATE: 02/08/21 ONE CIVIC SQUARE 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT POSTAGE ACCOUNT PO NUMBER INVOICE NUMBER 92 .02 9319842599 2,500.0522 POSTAGE UPS'S 4342100 104855 9319842599 4467099