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Home My WebLink About406070 03/25/24CITY OF CARMEL, INDIANA ONECIVIC SQUARE -CARMEL, INDIANA'46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * *69,790.02* CHECK NUMBER: 406070 CHECK DATE: 03/25/24 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 5023990 9336311764 69,790.02 OTHER EXPENSES