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Home My WebLink About390322 01/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $* * * * 15,912.57* CHECK NUMBER: 390322 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 1115 R4463201 106993 1115 43.42100 1115 R4463201 106993 1115 4342100 1115 4238000 108408 1115 42.38000 108408 9330367486 9330367486 9330387109 9330387109 9330387110 9330387110 9330400984 AMOUNT 22.26 15,274.41 11.13 250.60 11.13 198.44 144.60 DESCRIPTION POSTAGE COMPUTER HARDWARE POSTAGE COMPUTER HARDWARE POSTAGE - ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES