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397644 08/08/23
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: $*****1,030.50* CHECK NUMBER: 397644 CHECK DATE: 08/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9333206469 1115 4237000 109917 9333206469 AMOUNT 39.00 991.50 DESCRIPTION POSTAGE FIBER JUMPERS