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Home My WebLink About386536 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 185.72* CHECK NUMBER: 386536 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 9328832598 110 4237000 9329116001 AMOUNT 54.68 131.04 DESCRIPTION OTHER MAINT SUPPLIES REPAIR PARTS