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Home My WebLink About411382 08/12/24' CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 • DEPARTMENT 111.5 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 .COLLECTIONS CENTER DRIW CHICAG0 IL 60693 - ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT 4237000 111442 9338141864 2;,,038.59, CHECK AMOUNT: $ * * * * *2,038, 59 CHECK NUMBER:. 411382 - CHECK DATE: 08/12/24 DESCRIPTION .ELECTRICAL