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395386 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,301.12* CHECK NUMBER: 395386 CHECK DATE: 06/13/23 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER . " AMOUNT DESCRIPTION 4342100 9332360553 .30.00 POSTAGE 4237000 109776 9332360553 1,271.12 CAT 6 CABLING