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Home My WebLink About413906 10/15/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,648.10* CHECK NUMBER: 413906 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4463000 9339034392 1081 4463000 9339151085 AMOUNT 2,749.32 -101.22 DESCRIPTION FURNITURE & FIXTURES FURNITURE & FIXTURES