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Home My WebLink About389265 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * 12,831.49 * CHECK NUMBER:. 389265 CHECK DATE: 01 /05/23 DEPARTMENT 651 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER 5023990 R4237000 108007 4342100 R4237000 108262 4342100 R4350000 108.237 INVOICE NUMBER 9329945701 9329965603 9330051622 9330051622 9330132947 9330132947 AMOUNT 1,004.61 3,574.38 14.36 489.40 32.50 7,716.24 DESCRIPTION OTHER EXPENSES ELECTRICAL PARTS POSTAGE. LABEL TAPE POSTAGE CABLE REPLACEMENTS