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Home My WebLink About382349 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******464,22* CHECK NUMBER: 382349 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9327085731 1115 R4238000 105402 9327085731 AMOUNT 17.82 446.40 DESCRIPTION POSTAGE FIBER LOCATE PAINT