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Home My WebLink About603877 04/11/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000 GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT:. $'*****1,182.43* CHECK NUMBER: 603877 CHECK DATE: 04/1 1 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 9341307675 601` 5023990 9341307788 AMOUNT 371.62 810-. 81 DESCRIPTION OTHER EXPENSES OTHER EXPENSES