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391100 02/16/23
CITY' OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR; 114000. - GRAY -BAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE - CHICAGO IL 60693 CHECK AMOUNT: $*******411.00* CHECK NUMBER: 391100- CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 1115. 4237000 9330778175 15.41 REPAIR PARTS 1115 4342100 9330778175 30.00. POSTAGE,.. 1115 4237000 108511_--1 9330778175 365.59 CABLE