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Home My WebLink About403828 01/30/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC. 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * *4,272.98* CHECK NUMBER: 403828 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4237000 9335524871 110 4237000 9335535830 AMOUNT 3,441:81 831.17 DESCRIPTION REPAIR PARTS REPAIR PARTS