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Home My WebLink About382776 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 1 2431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 23,745,63* CHECK NUMBER: 382776 CHECK DATE: 07/12/22 DEPARTMENT 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463201 106594 9327391243 23,146.26 4237000 106609 9327456624 114.87 4238000 106622 9327485882 484.50 DESCRIPTION FIBER OPTIC CABLE CABLE NEMA 4 BOXES