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Home My WebLink About387087 10/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, I.NDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,469,86 * CHECK NUMBER: 387087 CHECK DATE: 10/31/22 DEPARTMENT 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9320107731 4342100 9329094311 4350000 106867 9329094311 4230200 106874 9329107731 4342100 9329190067 4350000 106873 . 9329190067 AMOUNT DESCRIPTION 13.07 POSTAGE 16.36 POSTAGE 1,100.50 CABLE 112.08 LABEL CARTRIDGES 12.45 POSTAGE 215.4.0 CABLES