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Home My WebLink About387753 11/18/22CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,473.24* CHECK NUMBER: 387753 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 9329063653 573.24 1093 4238900 9329397006 900.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES