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Home My WebLink About403333 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC C.O, INC 12431 COLLECTIONS CENTER DRIVE` CHICAGO IL 60693 CHECK AMOUNT:. $*******286.62* CHECK NUMBER: 403333 CHECK DATE: 01 /18/24 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 9335259146 AMOUNT 286.62 DESCRIPTION REPAIR' .PARTS