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Home My WebLink About378828 03/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******664.70* CHECK NUMBER: 378828 CHECK DATE: 03/28/22 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9325862303 4237000 106325 9325862303 4342100 9325926109 4238000 106350 9325926109 AMOUNT 12.35 272.00 19.39 360.96 DESCRIPTION POSTAGE KNOCKOUT POUNCH SET POSTAGE ELECTRICAL SUPPLIES