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Home My WebLink About396655 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 80.8.57 * CHECK NUMBER: 396655 CHECK DATE: 07/17/23 DEPARTMENT 6.51 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 9332571393 725.07 4238000 109846 9332804644 83.50 DESCRIPTION OTHER EXPENSES ELECTRICAL