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Home My WebLink About393195 04/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC. 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******395.30* CHECK NUMBER: 393195 CHECK DATE: 04/18/23 DEPARTMENT 1093 1093 1093 .ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT :-4235000 9331458400 124.08 4235000 9331474154 66.72 4235000 9331503632 204.50 DESCRIPTION BUILDING MATERIAL BUILDING MATERIAL BUILDING MATERIAL