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403895 01/30/24
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: $*****1,580.74* CHECK NUMBER: 403895 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 1115 ..4237000 110768 1115 -4237000 110768 1115' 4342100 1115 ;42.302-00 110780 1115 4342100 1115 4230200 110780 9335506468 933-5506468 93355'44802 933.5601910 9335601910 9335621206 9335621206 AMOUNT 14.24 440.20 858.50 18.00 149.39 39.00 61.41 DESCRIPTION POSTAGE PATCH _CABLES PATCH CABLES POSTAGE- PERMASLEEVE LABELS POSTAGE PERMASLEEVE LABELS