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Home My WebLink About367188 05/18/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,646.67* CHECK NUMBER: 367188 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9321243443 1115 4237000 105193 9321243443 AMOUNT DESCRIPTION 68.92 POSTAGE 1,577.75 CABLES