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Home My WebLink About604470 05/08/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 114000' GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $*******408.90* CHECK NUMBER: 604470 CHECK DATE: 05/08/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1093 4237000 9341519725 4237000 9341707038 1093 AMOUNT 168.75 240.15 DESCRIPTION REPAIR PARTS REPAIR PARTS