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374510 11/23/21
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: $ * * * * *3,451 .55* CHECK NUMBER: 374510 CHECK DATE: 1 1 /23/21 DEPARTMENT 1115 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 4237000 4237000 105588 9324111428 9324186943 105690 9324186943 AMOUNT 2,340.12 35.45 1, 075.98 DESCRIPTION FLUKE RENEWAL REPAIR PARTS STA 46