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Home My WebLink About413623 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $********52.21* CHECK NUMBER: 413623 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ,1115 1115 4342100 9339068138 4-237000 112652 . 9339068138 AMOUNT 15.56 36.65 - DESCRIPTION POSTAGE ELECTRICAL SUPPLIES