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Home My WebLink About408214 05/23/24CITY OF -CARMEL, INDIANA ONE -CIVIC=SQUARE CARMEL, INDIANA 46032 - DEPARTMENT 11:15 1115 1115 VENDOR: -114000 GRAYBAR ELECTRIC 'CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNT PO. NUMBER INVOICE NUMBER _ AMOUNT 4237000 111161 9337049021 1, 010.61 4342100 9337087247 22.61 4237000 111161 . 93370872,47;. - 1, 612:.42 CHECK AMOUNT: $ * * * * * 2,645.64* CHECK NUMBER: 408214 CHECK DATE: 05/23/24 DESCRIPTION ELECTRICAL SUPPLIES POSTAGE ' ,ELECTRICAL 'SUPPLIES