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Home My WebLink About393008 04/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 " GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,110.44* CHECK NUMBER: 393008 CHECK DATE: . 04/1 1 /23 DEPARTMENT 1115 1115 1115_ 11151115 ACCOUNT PO NUMBER INVOICE NUMBER 4342100 4237000 108592 43421004237000 108592 42380.00 108617 9331310568 9331310568 9331332775. 9331332775 9331386751 AMOUNT 30.98 567.63 19.98 276.90 214.95 DESCRIPTION POSTAGE • POSTAGE SINGLE.PANEL HOUSING