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Home My WebLink About385093 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,841.38* CHECK NUMBER: 385093 CHECK DATE: 09/13/22 DEPARTMENT 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4342100 9328340524 19.97 POSTAGE 4467099 106695 9328340524 1,441.54 VERTIV 4342100 9328361745 11.13 POSTAGE 4467099 106695 9328361745 368.74 VERTIV