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604770 05/13/25
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: $ * * * * * 3,404.99 CHECK NUMBER: 604770 CHECK DATE: 05/13/25 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 116686 9341942000 3,404.99 DESCRIPTION VERTIV LIEBERT/SMALL