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Home My WebLink About413987 10/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,765.55* CHECK NUMBER: 413987 CHECK DATE: 10/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4342100 9339215840 1115 4238000 112700 9339215.840 AMOUNT 12.35 1,753.20 DESCRIPTION POSTAGE POE POWER ASSEMBLY