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Home My WebLink About398575 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * * 681 .34* CHECK NUMBER: 398575 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1115 4342100 - 9333633433 1115. 4237000- 109995 9333633433 AMOUNT DESCRIPTION 45.79 POSTAGE 635.55 CABLE