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Home My WebLink About603060 03/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA "46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693. CHECK AMOUNT: $ * * * * * **960:44* CHECK NUMBER: 603060 CHECK DATE: 03/25/25 DEPARTMENT 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 9341265996 22.15 4463100 115454 9341265996 938.29 DESCRIPTION COMMUNICATION EQUIPME, 250 WATT VECTOR MOD A