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Home My WebLink About382466 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: $*****2,124.63* CHECK NUMBER: 382466 CHECK DATE: 06/29/22 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9327309647 30.00 POSTAGE 4237000 106569 9327309647 2,094.63 CABLE