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Home My WebLink About405970 03/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO; INC, 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693= CHECK AMOUNT: $*****9,586.34* CHECK NUMBER: 405970 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT - PO -NUMBER INVOICE NUMBER 1115 4342100 - 9336195304 11.15 4467099- 110839 9336195304 11.15 :4238000 110981 9336422794 1115 4238000 110981 9336461939 AMOUNT DESCRIPTION 30.97 POSTAGE 4,235.3,7 UPS REPLACEMENT 4,690.00 CABLE 630.00 CABLE