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Home My WebLink About381228 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******273.70* CHECK NUMBER: 381228 CHECK DATE: 05/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4237000 9326142764 110 4237000 9326959083 AMOUNT 142 . 66 131. 04 DESCRIPTION REPAIR PARTS REPAIR PARTS