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365466 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 1115 1115 1115 1115 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9320539330 4230200 105089 932058306193205330 4342100 4239099 105098 9320583061 4342100 9320613048 4238000 105098 9320613048 AMOUNT 12.48 380.40 12.48 93.08 11.13 41.00 CHECK AMOUNT: $*******550.57* CHECK NUMBER: 365466 CHECK DATE: 03/31/21 DESCRIPTION POSTAGE LABEL TAPE POSTAGE RECHARGEABLE BATTERY POSTAGE RECHARGEABLE BATTERY