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Home My WebLink About384240 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 5,640.46 * CHECK NUMBER: 384240 CHECK DATE: 08/15/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9327971799 19.98 POSTAGE 4467099 106695 9327971799 460.38 VERTIV 4342100 9327985384 29.80 POSTAGE 4237000 106700 9327985384 1,308.60 DUPLEX ITEMS 4342100 9328038915 74.30 POSTAGE 4467099 106695 9328038915 3,747.40 VERTIV