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Home My WebLink About411572 08/14/24CITY OF._CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****7,405.86* CHECK NUMBER: 411572 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 - 44631.00 111333 9338244-423 1115 4350100 112479 9338314243 AMOUNT 897.88 6,507.98 DESCRIPTION AV REPLACEMENTS PARKING GARAGE REPAIR