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366737 05/07/21
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: $ * * * * * * *414.94* CHECK NUMBER: 366737 CHECK DATE: 05/07/21 DEPARTMENT 1093 • ,1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 9321097959 4350100 9321155308 AMOUNT 70.00 344.94 DESCRIPTION EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA