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402453 12/20/23
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: $*******888.64* CHECK NUMBER: 402453 CHECK DATE: 12/20/23 DEPARTMENT 10.93 .109-3 ,ACCOUNT-. PO NUMBER- INVOICE NUMBER AMOUNT „ _ DESCRIPTION 4237000 •9335003825 409.0.0 REPAIR PARTS 42370-00 9335031044 479:64 REPAIR PARTS.