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Home My WebLink About404395 02/15/24-CITY OF CARMEL, INDIANA VENDOR: 11400.0 ONE CIVIC SQUARE GRAYBAR ELECTRIC. -CO, INC . CARMEL; INDIANA 46032 12431 COLLECTIONS CENTER DRIVE :, CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * * *729.64* CHECK NUMBER: 404395 CHECK DATE: 02/15/24 DEPARTMENT 1093 1093 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 4238900 9335762599 320.64 4237000 9335816034 409.00 DESCRIPTION. OTHER MAINT SUPPLIES REPAIR PARTS