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Home My WebLink About392680 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 1,405,63 * CHECK NUMBER: 392680 CHECK DATE: 03/31/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 9331375231 4463100. 108608 9331375231 AMOUNT 12.35 1,393.28 DESCRIPTION POSTAGE VOIP WALL PHONE