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Home My WebLink About393940 05/04/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC. 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 271 .74* CHECK NUMBER: 393940 CHECK DATE: 05/04/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4235000 9331826884 271.74 BUILDING MATERIAL