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Home My WebLink About380588 05/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * *419.93 * CHECK NUMBER: 380588 CHECK DATE: 05/10/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 R4237000 105642 9326612563 9326612563 AMOUNT DESCRIPTION 21.12 POSTAGE 398.81 CABLE