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Home My WebLink About368491 06/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******610.98* CHECK NUMBER: 368491 CHECK DATE: 06/15/21 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9321759151 4237000 105276 9321759151 4342100 9321803302 4237000 105286 9321803302 AMOUNT 30.00 290.28 14.95 275.75 DESCRIPTION POSTAGE CABLE TV WIRE POSTAGE CAT6 CABLE