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603270 03/27/25
CITY OF CARMEL,. INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR.ELECTRIC CO, INC 12431 COLLECTIONS CENTER" DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*****1,182.43* CHECK NUMBER: 603270 CHECK DATE: 03/27/25 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 9340916406 5023990 9341084052 AMOUNT 371.62 810.81 DESCRIPTION OTHER EXPENSES OTHER EXPENSES