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404726 02/22/24
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: $ * * * * *4,329.40* CHECK NUMBER:- -404726 CHECK DATE: 02/22/24 DEPARTMENT 1115: 1115 ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT .'DESCRIPTION 4237000 110768 9335762010 1,030.00 PATCH CABLES R4467099 110386 9335833253 3,299.40 CABLES