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Home My WebLink About379807 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *4,889.96 * CHECK NUMBER: 379807 CHECK DATE: 04/25/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 106424 9326322847 4,848.86 FIBER MAINT. 4237000 9326346422 41.10 REPAIR PARTS