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Home My WebLink About405351 03/07/24CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC, 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******476.94* CHECK NUMBER: 405351 CHECK DATE: 03/07/24 DEPARTMENT 1115- 1115. -1115 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 110768 9336016194 400.60 PATCH CABLES 4342100 9336068257 39..00 POSTAGE. 4230200 110780 9336068257 37.34 PERMASLEEVE LABELS