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Home My WebLink About600996 01/24/25CITY OF CARMEL, INDIA NA ONE CIVIC SQUARE CARMEL, IND-IANA-46'032- VENDOR: .1 14000 GRAYBAR ELECTRIC CO, INC 1243,1COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $********29.75* CHECK NUMBER: 600996 CHECK DATE: 01 /24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBERAMOUNT DESCRIPTION 1115 4237000 9339949999 .30 REPAIR PARTS 1115 4237000 9340212617 29.45 REPAIR PARTS