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Home My WebLink About376718 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,140.84* CHECK NUMBER: 376718 CHECK DATE: 01/27/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 106174 4342100 4237000 106143 4237000 106142 4237000 106174 4342100 4237000 106187 9325014734 9325036188 9325036188 9325045917 9325045919 9325064832 9325064832 AMOUNT 132.51 22.15 495.12 256.68 132.51 17.57 84.30 DESCRIPTION CAT 6 24 PORT PATCH P POSTAGE CAT 6 CAT 6 CABLE CAT 6 24 PORT PATCH P POSTAGE COMMUNICATION EQUIP