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Home My WebLink About402634 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL; INDIANA 46032 VENDOR: 1.14000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO'IL60693 CHECK AMOUNT: $*******513.00* CHECK NUMBER: 402634 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT" " PO NUMBER INVOICE NUMBER " AMOUNT 11T5 R4237000 110396 9335135324 513.00 DESCRIPTION CAT 6 CABLE